Withholding Tax Table

You can check the details and break up of the withholding tax types involved in the document and also edit the withholding tax information as needed. To open this window, in the relevant A/P or A/R transaction window, click (Link Arrow) beside the WTax Amount field.

WT Tax Category
Displays the withholding tax category from the business partner withholding tax setup.

Details
Specify any detailed information you want to put for the withholding tax.

Code
Display the code defined in the Withholding Tax Codes - Setup window and also selected for the business partner.

Name
Display the code description you have defined in the Withholding Tax Codes - Setup window.

Rate
Display the Effective Rate which is based on the rate defined in the Withholding Tax Codes - Setup window.

Base Amount
Display the base amount depending on the amount in the transaction.

Taxable Amount
Display the taxable amount in the transaction.

WTax Amount
Display the withholding tax amount which is calculated based on the taxable amount and the rate.

Category
Displays the document category.

Base Type
Displays the base type which you have defined in the Withholding Tax Codes - Setup window.

Criteria
Displays the criteria which you have defined for the business partner.

Country Specific Field: India

TDS Account
Displays the TDS account you have defined in the Withholding Tax Codes - Setup window.

Surcharge Account
Display the surcharge account which you have defined in the Withholding Tax Codes - Setup window.

Cess Account
Displays the Cess account which you have defined in the Withholding Tax Codes - Setup window.

HSC Account
Display the HSC account which you have defined in the Withholding Tax Codes - Setup window.

TDS Rate%
Displays the TDS rate which you have defined in the Withholding Tax Codes- Setup window.

Surcharge Rate%
Displays the surcharge rate which you have defined in the Withholding Tax Codes - Setup window.

Cess Rate
Specify the Cess rate.

HSC Rate%
Displays the HSC rate which you have defined in the Withholding Tax Codes - Setup window.

TDS Base Amount
Displays the automatically calculated TDS base amount.

Surcharge Base Amount
Display the automatically calculated surcharge base amount.

Cess Base Amount
Display the automatically calculated Cess base amount.

HSC Base Amount
Display the automatically calculated HSC base amount.

TDS Tax Amount
Displays the TDS tax amount which is automatically calculated according to the TDS rate and the TDS base amount.

Surcharge Tax Amount
Displays the surcharge tax amount which is automatically calculated according to the surcharge rate and the surcharge base amount.

Cess Tax Amount
Displays the Cess tax amount, which is automatically calculated according to the Cess rate and the sum of the TDS tax amount and the surcharge tax amount.

HSC Tax Amount
Displays the HSC tax amount which is automatically calculated according to the HSC rate and the sum of TDS tax amount and the surcharge tax amount.

More Information

Withholding Tax Codes - Setup Window