i think manager should display withholding tax ate in % at printed document so it will make easy for client to understand..
Ordinarily, customers are expected to understand the withholding tax laws that apply to them. However, I agree that, in practice, this is often not the case. Therefore, there should be a display of the withholding tax rate used in transactions involving withholding tax.
It is a good idea, but I do not think it will be considered for implementation anytime soon.
Here is a manual workaround you can use:
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Include the withholding tax rate details in the general invoice description field.
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Create a
Custom Fieldwith list options if you have multiple withholding tax rates, and select the appropriate one when preparing the invoice.
By the way, how many withholding tax rates are there in your country?
there are several depending upon transaction castegory