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What is the different between withholding tax type and
withholding tax code?
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Answer Posted / kishore
WHT Type contains the base for calculating wht i.e gross,net
etc and at the same time whether the wht tax is accumulated
or not and certificate numbering, rounding off rules etc for
both invoice and payment posting and come to WHT code
contains the percentage to calculate the tax
WHT Type we mention the base and WHT code we maintain the %
to calculate the tax we link these two to calculate the tax.
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