How to add VAT and 2 Witholding Tax at the same invoice
| Professional Service Fee | Rp10,000,000 |
|---|---|
| VAT 11% | Rp1,100,000 |
| Less: 2% Withholding Tax Art. 23 | (Rp200,000) |
| Total Due | Rp10,900,000 |
In Manager, WHT is calculated based on the invoice subtotal, not per line item.
For your case, what you can do is manually calculate and enter WHT amount for the entire invoice. After that, you need to adjust the label accordingly.