Can anybody tell me how to do withholding tax in dolibarr please? I’ve searched the forum, which some people has raised this topic, but hasn’t found any definitive solution.
Due to Indonesian tax regulation, for some companies, they have to deduct 2% from our invoice payment, meaning they are paying our income tax on our behalf. They would then issue tax deduction payment proof to us.
We just use single entry accounting and this is the way we do.
create a new bank account name it as Withholding tax deducted by customer.
And receive 2% in that bank.
Hi, in Mexico we have something similar and the way I configure dolibar is using LocalTaxes2 and 3
In “Dictionary setup - VAT Rates or Sales Tax Rates”
Add your combination of tax, in my example I have 4 type of taxes:
Almost every vendor use only 16%, but ther are some kind of vendor that use 2 types of withholding tax, to get this is using negative rate (to get the withholding)
To get this local taxes work you must configure each third-party to use it or not
