https://store-images.s-microsoft.com/image/apps.12030.e69f12fa-c8ea-4cca-9003-d293eb93df6a.748db42e-9ca1-4c82-9a42-48b50b9237f9.0382c6af-7c1c-4f4a-8778-e31e22f8971a

SMART WHT

by SMART business LLC

Accurate and efficient solution for witholding tax calculation

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).

At a glance

https://store-images.s-microsoft.com/image/apps.28798.e69f12fa-c8ea-4cca-9003-d293eb93df6a.748db42e-9ca1-4c82-9a42-48b50b9237f9.94f2b43a-94c7-45d5-87ec-568582450057
https://store-images.s-microsoft.com/image/apps.24857.e69f12fa-c8ea-4cca-9003-d293eb93df6a.748db42e-9ca1-4c82-9a42-48b50b9237f9.802d39e5-a76d-4682-b639-6622287c6dbb
https://store-images.s-microsoft.com/image/apps.927.e69f12fa-c8ea-4cca-9003-d293eb93df6a.748db42e-9ca1-4c82-9a42-48b50b9237f9.dbb8058e-7849-469e-8f3b-a24f6535339d
https://store-images.s-microsoft.com/image/apps.62383.e69f12fa-c8ea-4cca-9003-d293eb93df6a.748db42e-9ca1-4c82-9a42-48b50b9237f9.378ff4a2-5084-4622-b28d-e493b5860c8a
https://store-images.s-microsoft.com/image/apps.5046.e69f12fa-c8ea-4cca-9003-d293eb93df6a.748db42e-9ca1-4c82-9a42-48b50b9237f9.6c336609-7282-44ba-ad6f-12bceb165337