Reports for Withholding Tax Reconciliation

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The WHT is reconciled and either paid or recovered when the company tax is paid.

There are reports available for reconciling the balances in the two control accounts:

Withholding Tax Client invoices and
Withholding Tax Supplier Invoices

Click on

Process separate reports for WHT Clients and WHT Suppliers from the following screen

You are able to select columns and sort the report

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