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Withheld Tax Types

Where your withheld tax should be used.

Written by EJ Arboleda
Updated over 4 years ago

WHT amounts are deducted from your tax dues -- the “type” determines where they are deducted:

“WHT” is deducted from your income tax due.

“VAT Withheld” is deducted from your VAT payable.

“Sales to Government” is also deducted from your VAT payable as well.

If you believe your withheld tax should be applied somewhere else (like your percentage taxes), please send us a note!

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