How can I review withholding taxes?

You can review withholding tax on the summary or detail tax lines of the invoice. You can also view the tax rules evaluated for the existing withholding taxes.

Here's a list of views that apply to withholding taxes:

View

Navigation

Notes

Summary withholding tax lines

Edit Invoice page > Taxes section > Withholding Taxes tab

You can review withholding taxes with a calculation point of Invoice before the invoice is validated. If you update the invoice before validation, recalculate withholding by using the refresh option in the Withholding Taxes tab.

Detail withholding tax lines

Edit Invoice page > Taxes section > Withholding Taxes tab > Actions menu > Manage Tax Details

You can review the detail withholding tax lines, which include tax lines that are canceled.

Tax rules

Edit Invoice page > Taxes section > Withholding Taxes tab > Actions menu > Manage Tax Details > Actions menu > View Tax Rules Evaluated

You can review the tax rules that are evaluated for the withholding taxes.

Note:

The withholding tax amounts that appear in the summary and detail tax lines are in the entered currency.