Update the Withholding Tax Exemption

You must update the tax reporting code associated to the withholding tax rate to update the withholding tax exemption.

1. Click Navigator, Others, Setup and Maintenance, Search, and Manage Tax Rates and Tax Recovery Rates..
2. Search for the Withholding tax and populate the Tax Regime Code and other search parameters.
3. Open the tax rate then click edit butto.
4. Update the Exemption Category Code association in Tax Reporting Codes Tab.

   This image shows the Withholding tax rate page.

   

5. Click Save.