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  • Tax Codes (WHT)

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    m.wamiqsuhail
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    This document contains tax withholding codes for inclusive and exclusive tax rates. For inclusive tax rates, there are 5 tax codes (T1, T1, T1, T2, T2) ranging from 5-20% for various services and payments including rent, consulting, interest, royalties, and management fees. For exclusive tax rates, there are also 5 tax codes (Z1, Z1, Z1, Z2, Z3) ranging from 5-20% for the same services and payments.

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    This document contains tax withholding codes for inclusive and exclusive tax rates. For inclusive tax rates, there are 5 tax codes (T1, T1, T1, T2, T2) ranging from 5-20% for various services and payments including rent, consulting, interest, royalties, and management fees. For exclusive tax rates, there are also 5 tax codes (Z1, Z1, Z1, Z2, Z3) ranging from 5-20% for the same services and payments.

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    © All Rights Reserved
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    3 views1 page

    Tax Codes (WHT)

    Uploaded by

    m.wamiqsuhail
    This document contains tax withholding codes for inclusive and exclusive tax rates. For inclusive tax rates, there are 5 tax codes (T1, T1, T1, T2, T2) ranging from 5-20% for various services and payments including rent, consulting, interest, royalties, and management fees. For exclusive tax rates, there are also 5 tax codes (Z1, Z1, Z1, Z2, Z3) ranging from 5-20% for the same services and payments.

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    © All Rights Reserved
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    TAX CODE (WITHHOLDING

    WHTAX Codes for Inclusive:

    WTax
    Type WTx Name

    11 T1 WHT-Rent - 5%

    12 T1 WHT-Technical & Consultancy Services - 5%

    13 T1 WHT-Interest on Loan Fee - 5%

    14 T1 WHT-Insurance / Reinsurance Payments - 5%

    15 T1 WHT-Travelling Tickets - 5%

    16 T2 WHT-Royalties - 15%

    17 T2 WHT-Other Payments - 15%

    18 T3 WHT-Management Fees - 20%

    19 T1 WHT-Air Freight & Marine Shipping - 5%

    20 T1 WHT-International Telecommunication Services - 5%

    WHTAX Codes for Exclusive:

    WTax
    Type WTx Name

    21 Z1 Incl: WHT-Rent - 5%

    22 Z1 Incl: WHT-Technical & Consultancy Services - 5%

    23 Z1 Incl: WHT-Interest on Loan Fee - 5%

    24 Z1 Incl: WHT-Insurance / Reinsurance Payments - 5%

    25 Z1 Incl: WHT-Travelling Tickets - 5%

    26 Z2 Incl: WHT-Royalties - 15%

    27 Z2 Incl: WHT-Other Payments - 15%

    28 Z3 Incl: WHT-Management Fees - 20%

    29 Z1 Incl: WHT-Air Freight & Marine Shipping - 5%

    30 Z1 Incl: WHT-International Telecommunication Services - 5%

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