Withholding Tax

Hello,

We received a vendor’s invoice for purchased of fixed asset, with 5% Withholding Tax. After posted the invoice and make the payment, I noticed that the invoice (e.g. PINV34050) was not shown in the Withholding Tax report. Only those invoice with transaction type = G/L Account was posted.

Is it a mistake I have made?

Thank you for your kind advice

Best regards,

Cheong

Dear Cheong,

It would help to know what country version of Dynamics NAV/Navision you are using? The way WHT is implemented is different in the different countries in Asia using WHT.

Dear Erik,

Thank you very much for your prompt reply. I am using the Philippines version to test the WHT.

Best regard,

Cheong

Go back to your invoice and check that the fixed asset line had the right WHT posting groups applied.