Hi,
I decided to give my question another try. I have not succeeded with
withholding tax configuration. I am starting to think that it is not
possible to achieve this in OFBiz without additional development, but I
still think that I am missing something.
Can someone confirm that it is not possible to apply withholding tax in
OFBiz? Any comments or suggestions would be greatly appreciated.
Regards,
Rashko Rejmer
On Wed, 2008-03-19 at 13:58 +0200, Rashko Rejmer wrote:
> Hi all,
>
> I have to configure the system to be able to apply withholding tax. Does
> anybody have experience with such a task?
>
> In my situation I need to issue sales invoice. The order and invoice
> total amounts should include the full amount of the tax, not only the
> part that issuer will pay to the tax authority. The invoice also should
> contain information about the amount of the withholding tax.
>
> I have tried to achieve this by creating 2 TaxAuthorityRateProduct
> records: one for the full tax, and the second with negative percentage
> to handle withheld tax. In this situation GL posting is correct but the
> problem is that the order and invoice total amounts do not include
> withheld tax amount.
>
> Would someone provide a pointer how to deal with this problem? Is there
> better way to handle withholding taxes in OFBiz?
>
> Regards,
> Rashko Rejmer
>
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