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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Withholding tax calcul...
Finance | Project Operations, Human Resources, ...
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Withholding tax calculation issue

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Posted on by imran ul haq 4,007
Hi Friends,
 
I was configuring the withholding tax in version 45 and defined the Ledger posting profile under withholding setup with "Withholding tax" field defined the ledger account with posting type as "Withholding tax" in Main account.
 
 
Now when I am trying to post the payment journal (Customer), it is showing the error ledger Account missing for the transaction type Withholding tax. And when I flip the ledger account definition, delete the account for "Withholding tax" field and put the ledger account in "withholding tax offset" (As shown in above screenshot), journal get posted, and when checked the related voucher, posting type was showing "withholding tax".
 
Is there any more setup or I missed anything, please advise.
 
Also find one more issue when posting the Vendor invoice journal, withholding tax group not showing in the line, hence after posting the journal at the time of posting the Vendor Payment journal not able to calculate the withholding tax, even the Calculate withholding tax and withholding group is enabled/defined on the vendor master form.
 
Thanks in advance
 
Regards,
Imran Ul Haq
 
 
Categories:
Dynamics 365 Finance
I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 300,372 Super User 2025 Season 2 on at
    Withholding tax calculation issue
    Hi Imran,

    I'm not familiar with the withholding tax as I never used it in my implementations. It sounds odd that it is working in case you set up the main account in another field. It can be useful to create a support ticket and get clarification if this is a bug. 
     
    For the second question, I can't comment as I don't know the exact flow or required setup.
  • Preethi Vijay Profile Picture
    Preethi Vijay 2 on at
    Withholding tax calculation issue
    Hi Imran,
     
    In the screenshot, withholding tax and settlement account should be added. 
     
    when you create the line in the vendor payment journal, automatically withholding tax will be calculated. 
  • imran ul haq Profile Picture
    imran ul haq 4,007 on at
    Withholding tax calculation issue
    Hi Andre, 
     
    Thanks for the suggestion, actually before opening the ticket I would like to discuss here with the experts, maybe I am missing something.
     
    Hi Preethi,
     
    I give that try also but no luck.
     
     
    Regards,
    Imran Ul Haq

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