IN VENDER MASTER WHICH WHT TAX TYPE AND TAXCODE I WLL ASSIGN
Please tell me which tax type and tax code i will assign, ie; invoice or payment wht tax type.
Regards,
Amit
Hi Amit,
Assign the tax type and the tax code to the vendor master for the Invoice category.
For the Payment category, assign only the tax type and not the tax code.
In this case the user have to manually put the tax codes at the time of advance payment.
Regards
SAP CA
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Edited by: riten patel on Oct 29, 2009 10:23 AM
Edited by: riten patel on Oct 29, 2009 10:23 AM
Edited by: riten patel on Oct 29, 2009 10:33 AMHello Hansachechani
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In some countries there is requirement that you need to deducted Withholding tax either at time of Invoice or payment which ever is ealier . so if you get Invoice first then you deduct the Withholding tax on Invoice and define the tax type and assign to company . but if you make paymnet first which we called advance or down payment then we configure Withholding tax on payment .
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We are using the Withholding Tax Type for Payment Posting for customer with the accumulation per month and checking the minimum/maximum withholding tax base amount to calculate the tax.
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