In supplier invoice. I want to calculate withholding taxes from base price. example:
- supplier base price = 100 (from supplier document)
- vat(7%) = 7 (my company doesn't have to pay this)
- my company base price = 107 (when key in supplier invoice form)
- withholding taxes(3%) = 3 (from supplier base price or (my company base price -(my company base price*7/107)
The problem is my company does not have to pay vat. so the result should be 100 + 7 - 3 = 104. So This formula shoude be (my company base price)-(supplier base price * 3%) = result. Someone please tell me how to set taxes in this situation. Additional, I saw taxes type can use python code but i don't know how to set it. Thanks.
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|Asked: 3/22/13, 8:55 AM|
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|Last updated: 3/16/15, 8:10 AM|