Withholding Tax Group
A named set of Withholding Tax codes. It can be picked on vendor and customer records. The withholding actually charged on a payment comes from the payee's default withholding tax, not from the group.
Every field in plain words
| Field | What it means | What to put |
|---|---|---|
| Witholding Tax Group | The code | Required. Unique |
| Name | The name | Required. Unique |
| Block | Stop offering it | |
| Withholding Tax (lines) | A code in the group | Required on a line |
Exclude Percentage and Value are on the record but hidden.
If something looks wrong
- "With Holding Tax Group - Basic Data lines cannot be empty" Add a withholding tax.