SMART WHT is a solution that allows organizations accurately and effectively calculate WHT in accordance with local Tax Code and create appropriate Tax declarations directly from Business Central.

SMART WHT gives flexibility to setup witholding tax in different tax rates for different services and suppliers, calculate WHT on accrual or cash base and prepare tax declaration. WHT calculation is done automaticaly during posting of purchase documents and payments to suppliers. Tax declaration is generated with all required fields filled in.

Features:

Calculation of WHT for local and foreign suppliers
Setup of different WHT rates for different services
Calculate WHT when posting appropriate operations
Accrual and cash based calculation of WHT
Prepare WHT declarations

Benefits:

Flexible setup of different WHT rates to different services and suppliers
Save time by automatic calculation of WHT during posting of operations
Save time by automatic preparation of Tax declaration
Eliminate risk of Errors
Get a comprehensive overview of WHT Entires (base amount, the calculated WHT amount, tax declaration line code etc.)

Supported Editions

This app supports the Essential and Premium editions of Dynamics 365 Business Central.

Supported Countries

All countries where Microsoft Dynamics 365 Business Central is available.

Supported Languages

This app is available in English (United States) and Azerbaijani (Azerbaijan).

Features:

Benefits​:

Supported Editions

Supported Countries

Supported Languages

Benefits:

SMART WHT

by SMART business LLC