carolina-silva Dear Sir/Madam, Could you kindly clarify if withholding tax should be shown on e-invoices in a structured format and reported to FIRS or could just be added on the PDF copy? Thank you in advance.
SysAdmin Dear carolina-silva Please refer to our previous response to you on this subject. https://community.firsmbs.com/d/205-withholding-tax-on-e-invoices If you have further clarification on taxes, please contact your tax office.