Hi Lorenzo,
I did a little improvement, and from some tests it seems working well (with more service lines and no-tax lines too).
The amount are calculated in this way:
amount paid / invoice debit = % paid of debit
* withholding amount = % paid of withholding amount
* withholding rate = withholding amount to pay to tax authorities
Hi Lorenzo,
I did a little improvement, and from some tests it seems working well (with more service lines and no-tax lines too).
The amount are calculated in this way:
amount paid / invoice debit = % paid of debit
* withholding amount = % paid of withholding amount
* withholding rate = withholding amount to pay to tax authorities