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!
