Maintaining Withholding Tax Data 

On the Withholding Tax Accounting screen, fill out the following fields:

·        Withholding Tax Type

·        Withholding Tax Code

·        Liable

·        Recipient Type

·        W/Tax ID

In this field, enter 1if the vendor is South Korean. Otherwise, enter 9.

See also:

Extended Withholding Tax

Defining Liability to Tax and Authorization to Deduct Tax