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Former Member
Dec 28, 2016 at 10:27 AM

Witholding tax can't auto calculated when generate in IDR currency

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Dear Expert,

currently, i'm facing some problem of auto calculated witholding tax.

this tax accounted when invoicing, and we have tested in 3 currency (SGD, IDR, USD). tax rate 2.5%.

let's say all the amount are same = 100,000

below are journal after testing

for USD & SGD :

dr Expense 100,000

cr vendor 97,500

cr Tax 2,500

for IDR :

dr Expense 100,000

cr vendor 97,503

cr Tax 2,497

amount of tax, should be all same (2,500)

should not be currency translation issue / rounding problem.

please advice

many thanks for your help