Dynamics Community Forum Thread Details

Payment with WHT in dynamics NAV problem.

Dynamics NAV AU Version V16.3, I want to adjust Thailand WHT into Dynamics NAV AU Version. I don't know about WHT in Australia.

WHT in Thailand calculate like this :

Let : WHT = 3%, VAT = 7% , Base = 936

WHT 3% = Base x 0.03 = 28.08

VAT 7% = Base x 0.07 = 65.52

Total = (Base + VAT - WHT) = (936 + 65.52 - 28.08) = 973.44

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In Payment Journal Page, In case Withholding Tax . I set "Bal. Account Type" = Bank Account

I confused about "Applies-to Doc. No." and "Applies-to ID" method.

Ok. When i try Preview Posting by "Applies-to Doc. No." and navigate to G/L Entry Everything OK the answer is -973.44

But!! When i try to use "Applies-to ID" and navigate to G/L Entry again the answer is -971.47 , It's wrong for Thai WHT

I think it's calculate WHT like this => WHT => (Base + VAT) * WHT rate => (936 + 65.52) * 0.03 => 30.04

Something wrong ? what should i do ? thank you so much.

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Payment with WHT in dynamics NAV problem.