Withholding tax deducted at source

A cross-border service fee is paid net of 10% withholding; the payer has the tax certificate, the recipient still shows the gross receivable.

What the agent does

Identify the 10% gap between invoice and receipt
Locate the withholding certificate in the documents
Classify as WHT; draft the entry recognising the tax credit on the recipient's side and attach the certificate reference

What you get back

Receivable cleared; WHT recognised with the certificate number cited; a note for the tax team.

Boundaries

Whether the tax is creditable is a tax-team question; the agent records the fact and the document.

Bank fee netted by the paying entity

B pays 18,250 but A receives 18,200; B's bank charged 50 and netted it. A shows 50 outstan…

Early-payment discount taken without a credit note

B pays 2% less, citing the discount clause; A never issued a credit note and still shows t…

TieOut Pilot is in early access.

We are onboarding a small number of design partners with real documents and real deadlines. Tell us what you work on and we will set up a workspace with your material.

Request early access [email protected]