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Former Member
Jun 01, 2011 at 11:09 AM

Adjustment in a Report of withholdingtax

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Hello ,

I need to make an adjustment , when in a reporting somebody make a mistake and calculate the withholding tax on the whole

tax base , then the invoice is paid and in the next fortnight I have to do an adjustment but I can´t post directly on the witholding ledger accounts.

How could I resolve this please?

(The report is for Argentina)