Related Articles
Withholding Tax Details
Purpose Allow the setup of Withholding Tax codes that represent rates and rules that are currently used by the IRD. Access Control | Edit/View Withholding Tax Codes [F2] on the Withholding Tax Field Dialog Details Details Specific Fields Field ...
Withholding Tax Certificate Fields
Fields are only generated when the Client | Create IR Certificate process is run. Field Explanation [DIV_GROSS] The Gross amount of Dividend earned by a client totaled over all accounts they have with you [DIV_RATE] The average rate of Withholding ...
Create IR Certificates
Purpose Allow the creation and dispatch of year end withholding tax certificates. Access Client | Create IR Certificates Process Field Explanation Year Ending Enter the date in the form E.g. 31/03/15 Type Select the type of certificate from the drop ...
Tax Code Browse
Purpose To provide a list of Tax Codes that has been established. Typically the code will be for the calculation of GST. Access Control | Edit/View Tax Codes [F2] Lookup on the Tax Code Field Search Criteria
Tax Code Details
Purpose Allow the setup of Tax codes that represent rates and rules. Typically the Rate will be for the calculation of GST. Access Control | Edit/View Tax Codes [F2] Lookup on Tax Code Fields Dialog Details Details Specific Fields Field Explanation ...