Customer Tax Withholding/Default Tax Withholding Codes

Usage

Use this tab to connect tax codes to income types. You can connect only tax codes of tax type Tax Withhold. When an income type is entered for a customer invoice line, the tax withholding code connected to income type will be automatically suggested. These tax codes will be automatically suggested only if no valid tax-exempt exists and the selected delivery address of the customer is subject to tax withholding. In order to enter default tax withholding codes, at least one customer income type must have been defined.

If the Mandatory option is selected in the field Tax Withholding Code in the Income Types window, it is always required to specify a tax code for that income type. By entering the '%' symbol in the field Income Type, you can specify that all income types are connected to the tax withholding code.

Activity Diagrams

General Customer Information

Customer Invoice Settings

Activities

Enter Customer Tax Information