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Note If you have configured the withholding tax code so that the net amount is used as the basis, the input tax amount is added to the exempt amount.
The buying company is legally responsible for submitting a report to the tax authorities and to the supplier.When you're dealing with global withholding tax, the capabilities of the system include:Item withholding tax group (shows as WHT on the line level) for accounts payable Withholding tax ...
Learn how to configure up Italy-specific settings for withholding tax and Italian withholding tax reports with a table that defines various field groups.
When you post the transaction for the payment, the system uses the PKD automatic accounting instruction (AAI) that you set up to define the withholding tax account to associate the accounting entry to the withholding tax payable account. 15.3.2 Automatic Payments The system processes withholding ta...
*if the income is paid to non-incorporatedvendorsor non-employees,we will use withholding tax. 4、create a vendor Accounting->Financial Accounting->Accounts Payable->Master Records->FK01-Create 5、enter a vendorinvoice Accounting->Financial Accounting->Accounts Payable->Document Entry->FB60-Invoice...
A:Business Tax withholding agents are the following 6 types: a.For financial institutions entrusted to make loans,the entrusted financial instit utions shall be the withholding agents of the Business Tax payable. b.For sub-contracting or transferred contracting of construction and installation b ...
Hi Friends, scenario: Vendor invoice posted with withholding tax, entry recorded is Vendor Cr 900 Withholding tax payable Cr 100 Expense account Dr 1000 Where
When you are creating the Supplier Bill, add an additional line with category "Withholding Tax Payable" (or whatever you have named the liability account on your CoA), and put a negative amount there. For instance if the Bill amount was $1,000 and WHT rate...
1、employeewithholdingpayable [经] 应付预扣职工所得税 2、employee'swithholdingallowance certificate [经] 预扣职工所得税津贴证书 3、federal income taxwithholding[经] 联邦所得税的扣缴 4、income taxwithholdingtable [经] 预扣所得税表 5、interest-withholdingtax [经] 预扣利息税 ...