E1: 03B: Withholding Tax Capability To Be Added To The A/R Module

(Doc ID 2002505.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.


A request is being made for the withholding tax capability to be added to the A/R module. It must calculate the withholding at invoice validation time, using the invoice amount as taxable base and applying the rate for the commercial activity provided. The system needs to calculate the auto
withholding in the sales process for income tax and municipal tax.


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