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Former Member
Jun 30, 2011 at 06:44 PM

How to handle non deductible input tax


Hi Experts, how do I handle this. I have vendor has an invoice of 1000000naira and 15% withholding tax was taken back meaning the vendor was paid 850,000naira at the end of the day and 150000naira was withheld as tax. However government still expects that a VAT of 10% be charged on the 1000000naira again, how will I post the 100,000naira new input tax to the government in SAP