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Possibility of using both net and gross base types in withholding tax table

Hi experts,

We have the following AP Invoice scenario and we wish to apply two withholding taxes based on the gross and net amounts.

Net amount:: 400,000

Value Added Tax: 80,000

Gross amount: 480,000

We wish to apply a 4% withholding tax on the gross amount (480,000) and 1% withholding tax on the net amount (400,000).

We created two withholding tax codes:

1.) Net 1%

2.) Gross 4%

But when we apply this to the invoice, we are receiving an error at the Withholding Tax Table window:

"Selected base type should be similar in all rows [A/P Invoice - Withholding Tax Data - Base Type][line: 2] [Message 439-80]"

Please see a screenshot of the window through the link:

Is it a system limitation?

Former Member
Former Member replied

System will only accept one formula for W-Tax. That is why I suggest you. The result is the same, isn't it?

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