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Withholding Tax - Prerequisites

spn90000.gif Set the Apply Withholding Tax option to At Invoice Approval Time in the Payables Options window.

spn90000.gif Check that you have posted your transactions. Only posted transactions are reported.

spn90000.gif Set your Tax Reporting check box to Yes. Only transactions with the Vendor Site Tax Reporting check box set to Yes are reported.

spn90000.gif Ensure that the invoice item distribution lines have the same General Ledger date as the corresponding withholding tax distribution line.

spn90000.gif Check that you have only set up one tax rate for Standard type for each withholding tax name.


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