Halo, can you guys help me about this picture? I need to add withholding tax in my purchase invoice that applied the VAT input / PPN Masukan 11% (using tax code) at same time. But I don’t know how to set up the withholding tax because it counted by total (withholding tax 1,5% x 111.000,00). It should counted by sub-total (withholding tax 1,5% x 100.000,00). It affects to total amount of withholding tax that is not correct. Thank you.
