Withholding tax report summarizes withholding tax deducted from your sales and purchase payments.
If your country requires you to issue withholding tax certificates to vendors, this report also allows you to trace back and print certificate forms.
Withholding tax certificate feature is now supported in: Thailand only.
Go to Reports > Accounting > Withholding tax report.
- Select a reporting period, including the year and month.
- Select a data source type, as Sales or Purchase.
- Click "Run report" to generate the report.