Withholding Tax for Egypt



As you may know that in order to run R40580, it is required to setup withholding percentage at supplier master, but the question is, is there a way to apply a different withholding tax rate for the same supplier per line on the purchase order or voucher?

In my case the user is entering a purchase order from a supplier for different types of services/products which are subject to different withholding tax rates.

If you have a workaround to solve this issue other than creating a separate supplier for each required tax rate and grouping them under a parent please let me know.

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The tax rate/area fields are also editable at the line level within the PO. Users can override these values as needed, but you would still need to have the rates/areas set up to be selected for these fields.