🧾 Withholding Tax

You can apply withholding tax to specific items or to all items on an invoice, in 2 simple steps. 🧾

1Select the Withholding Base

The Withholding Base is the overall percentage on which the amount to be withheld is calculated. For example, if you select "On 100%", the withholding tax will apply to the full gross income.

⚠️ This setting is unique to all items on the invoice.

2Select the Item Withholding Rates

For each item, you can select the withholding rate to apply. This means the same invoice can include items with withholding and items without.

For example, if you invoice both materials and labour in the same job, you can make that distinction within the same invoice.

💡 If you are unsure which rates to apply, the best option is to consult your accountant. You can also check the current rates here.

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