R12: AP: How Does Withholding Tax Calculate on Invoice Workbench When Inclusive Taxes are Used on Payables Invoice? (Doc ID 2989406.1)

Last updated on NOVEMBER 27, 2023

Applies to:

Goal

How does withholding tax work with inclusive taxes? Will withholding tax be computed on Item amount or Item amount Less Inclusive tax?

User Requirement is given below:

Item amount 100

Tax amount 10(Inclusive)

Withholding tax rate - 10%

Withholding tax amount should be 9 (100-10) * 10%

 

Solution

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