Payables - Basic setup for Standard Withholding Tax
1. Check in payables options the withholding tax is enabled:
2. Setup a withholding calendar (even if you are not going to use one in your withholding tax) 3. Setup a supplier as a tax authority: 4. Setup the withholding tax: 5. Enable the withholding tax option at the supplier or the supplier site: 6. Setup is done, you can enter the invoice: