Dear Experts,
I´m trying to config the withholding tax on interest per product type 33A General Loan Given. Do you know which is the correct flow type to use and how to config and link it in order to set the base amount related to the interest calculated amount?
In my design is always a quarterly calculation for Intercompany loans and, in special case, I need to apply the WHT to the calculated amount of the interest.
Example:
Interest invoice : Flow Type 0110 A_Interest debit pos. rec.
01 Customer Affiliate 1000
50 P&L Interest 1000
Interest invoice with 10% WHT
01 Customer Affiliate 900
40 WHT 10% 10
50 P&L Interest 1000
Thanks in advance for any helpful advice you could provide me.
Best regards
Paolo