Hi Louise, Peter & John, I received a PSWT Professional Service Withholding Tax receipt. Client was charged €332.10, VAT of €62.10, and is withholding €54. How do I refund €54 VAT in Bullet?

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Hi Louise, Peter & John,
I received a PSWT Professional Service Withholding Tax receipt. Client was charged €332.10, VAT of €62.10, and is withholding €54. How do I refund €54 VAT in Bullet?

1 answer

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Peter Connor ⋅ Staff August 15, 2016
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Here is what you need to know about withholding tax and here is how you record it. The screens have changed but the workflows haven’t.
http://www.bullethq.com/community/question/hi-can-you-send-me-the-information-you-posted-previously-re-recording-withholding-tax/

#answer-3943
  1. mollycoddle August 15, 2016
    Thanks Peter!
  2. Peter Connor August 15, 2016
    Sure.
  3. finnrichards July 12, 2017
    Just wondering if you have a working link to this solution? The above link redirects to a yahoo search page.
    Thanks,
    Finn

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