on 11-02-2007 3:32 PM
Hi
Does anyone have a procedure on how to set up classic witholding tax? I know there are the notes from the changes in April, but our system is not deducting witholding tax from suppliers as we use the exemption number field to store the CIS number as per the instructions. I am guessing there is smethign somewhere which should override the exemption but I can't find it. Any ideas?
Wendy
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Thanks for the advise, I have now fixed this. I needed to use OSS 371824
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.