Calculate Withholding Tax from within P0411

[nevans]

Has anyone modified the P0411 to calculate withholding tax on the nett amount rather than the gross amount of a transaction as the user tabs off the line? If so, would you be prepared to share code and/or method? This mod would be a preferred method to running R04580 UBE.

 

[lawrence_janes]

Hi Nevans

In the UK there is a localisation program that has been written to achieve this for CIS purposes. R74U04580 can be found on the CIS menus in XE and above.

Give it a go.

Regards

 

[nevans]

Thanks...I'll give it a go!

Nikki