Withholding Tax Asia - Process Supplier Invoice WHT Liable

Withholding Tax Asia

Process Supplier Invoice - Supplier Liable for WHT

Create PO

Ensure supplier's VAT/GST status is set up correctly.
If a PO is created when the supplier was not registered for GST and you later find out the supplier is registered for GST, you have to cancel the PO update the supplier record to reflect correct WHT status and create a new PO.

Create Supplier Invoice

In this example, the details are:
1 supplier cost is IDR 10,000,000.00
2 VAT/GST is IDR1,000,000.00 (10%)
3 WHT is IDR1,500,000.00

GL Posting

Aged Trade Payables

The amount payable is IDR9,500,000.00

Need more help?

Please contact support, call 02 8115 8090 or email support@jobbag.com