Withholding Taxes on Bills

Important:

This topic pertains to withholding tax in NetSuite accounts that do not have the SuiteTax feature enabled. If you are using a NetSuite account where the SuiteTax feature is enabled, go to Withholding Taxes in SuiteTax.

Withholding tax is no longer being updated for new features and reports in accounts that do not have the SuiteTax feature. All version upgrades of the Withholding Tax SuiteApp include fixes for reported issues only.

To apply withholding taxes on creation of a vendor bill:

1. Go to Transactions > Purchases/Vendors > Enter Bills.

2. Select the vendor for this bill. If the vendor is from a nexus where withholding tax is used, the system reloads the form to display the withholding tax objects.

3. Enter expenses or items for this bill.

   1. To apply withholding tax to the total of the bill, do the following:

      • On the Withholding Tax tab under Expenses and Items, set the Applies To field to Total Amount.

      • In the Tax Code field, select the appropriate withholding tax code. You can also select a tax code in the Tax Code column of the Expenses and Items list.

   2. To apply withholding tax to individual items, do the following:

      • On the Withholding Tax tab under Expenses and Items, set the Applies To field to Individual Line Items.

      • On the Expenses and Items subtab, check the Apply WH Tax? box for each line item that you want to apply withholding tax to. In the Withholding Tax Code column, select the appropriate withholding tax code that will be applied to the item (if not already selected).

4. After entering line items, review the information on the Withholding Tax tab under Expenses and Items to make sure the values are correct in the Base Amount and Tax Amount fields.

5. Enter other details required for this transaction.

6. Click Save.

Related Topics

• Withholding Taxes on Bill Payments
• Withholding Taxes on Checks
• Applying Withholding Taxes on Transactions as a Buyer
• Withholding Tax Overview
• Setting Up Withholding Tax
• Creating or Customizing Roles to Use Withholding Tax Features
• Setting Default Withholding Tax Codes
• Recording Withholding Taxes on Transactions as a Seller
• Importing Withholding Tax Transactions
• Withholding Tax Reporting
• Withholding Tax Troubleshooting Guide
• Known Limitations of the Withholding Tax SuiteApp

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