You’re getting the error because the purchase invoice has a Withholding Tax Code, but the calculated withholding amount is 0.
Italian localization requires WHT > 0 whenever a WHT code is present.
Fix = on the purchase invoice:
Make sure Posting Date falls inside the WHT detail “Starting Date” ranges.
Run the invoice’s Calculate Withholding/Income Tax action so the system produces a base + amount > 0.
If no WHT should apply, remove the Withholding Tax Code on the invoice.
Regards,
Oussama Sabbouh
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