Ramzi Hashweh
Active Member
Hello to all,
Can we calculate withholding tax R04580 from the Taxable Amount and not from the Gross Amount as my client want to deduct the withholding tax before calculating VAT while system uses Gross Amount (Taxable Amount + Tax amount) for the calculation?
Thanks
Can we calculate withholding tax R04580 from the Taxable Amount and not from the Gross Amount as my client want to deduct the withholding tax before calculating VAT while system uses Gross Amount (Taxable Amount + Tax amount) for the calculation?
Thanks