Amend Kind codes for Withholding Tax



Withholding Tax (WHT) on Client and Supplier invoices

WHT is applied to amounts you invoice to your clients, including the Service Fee kind if you use it. However there can be kinds that do not have WHT calculated when creating a client invoice.

You can set a kind to be excluded from the calculation of WHT when creating a client invoice.

WHT applies to all kinds on a supplier invoice but you can adjust it manually if required.

Amend Kind Codes

Below are examples of kind codes which require WHT on client invoices.

In the example below, “Apply WHT on client invoices” is selected for kind code “Non-Pass Through Costs”

In the example below. “Apply WHT on client invoices” is not selected kind code “Pass Through Cost”“