Withholding Tax Base Amount

[Former Member]

Dear Consultant,

I active Extended Withholding Tax for Indonesia. i use W/ tax type at payment. i have a case where the w/ tax base amount & w/ tax amount are incorrect when do receive payment(F-28).

Here the case:

i make billing which there are two components/items. say it, Service charge 500 USD and Spareparts 1200 USD. the W/ Tax Base amount is 500 USD only. in condition type when billing show the correct structure that the W/ base amount is 500 USD(Service Charge).

But when i do receipt payment transaction(FI) from customer, the w/ amount is 34 USD (2% * 1700 USD). where the withholding tax base is 1700 USD not 500 USD. and the w/ tax rate is 2%.

Why system used 1700 USD as a base amount to calculate w/ tax amount? but in SD billing the w/ tax base amount is 500 USD. Can you guys tell me how to correct this issue?

Regards,

land lord

[Former Member · Accepted solution]

Hi,

Please check the user exit SDVFX006 "User exit tax line in transfer to accounting" in SMOD/ CMOD

Regards,

Gaurav

[Former Member]

Hello,

I have similar issue, I use WHT from billing posting but the WHT base amount is different between SD pricing and FI journal. Please tell me the solution, do you use userexit? what is the logic?

Thank you,

Budi