VAT withholding on purchase and sales
Summary
Purchase and sales documents support VAT withholding lines. Rate and amount show separately on the document.
What changed / was fixed?
- Purchase and sales documents support VAT withholding lines.
- Rate and amount show separately on the document.
- Lines without withholding stay unchanged.
What should you do?
- You can a withholding line on a purchase or sales document.
- You can rate and amount calculate correctly.
- You can share the document number with support if figures drift.