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In order to meet the legislation, in addition to calculating VAT, for VAT withholding calculation, that varies among 75% - 100% of calculated VAT.
Calculation Form |
Calculation Base = Goods or Services Value – Discounts Fee = Rate entered in table SFB or SB1 VAT = Calculation Basis * Fee Example: Good sold: 800.00 Discounts: 10.00 Calculation Basis: 790.00 Rate: 12% Tax Value: 94.80 Withholding calculation basis = 94.80 Rate = 75% VAT Withholding = 71.10 Invoice Total: 884.80 Trade Note Total: 813.70 (for inflow) Total withholding certificate: 71.10 * for the outflow, trade note value is 884.80, the 71.10 are written-off when customer delivers withholding certificate. |
When invoice installment is performed more than once, withholding value can be deducted from the first installment or apportioned among them all. Configure the field Tax Apport. Withh., in Class Register.
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