You’re offline. This is a read only version of the page.
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
----------------------------------------------------------------------------------
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.
Hello,
If you do not get further traction from the community, you may want to raise this to Microsoft support via your CSP or Dynamics NAV partner.
Thanks.
Share
Report
All responses (
Answers (
3,377
