Taxes in East Africa and beyond · Guide 151 of 624
Withholding tax categories
Withholding tax categories in RockifyERP calculate tax you must deduct when paying certain suppliers, such as consultants or contractors.
How to do it in RockifyERP
- Search for Tax Withholding Category and click + Add.
- Name it, set the rate and any threshold, and choose the withholding tax account.
- Set the category on the suppliers it applies to.
- RockifyERP deducts it on their purchase invoices or payments.
Tip: Withholding rates and thresholds differ by country and service type. Confirm them with your tax adviser.
Need more help with RockifyERP?
Can’t find what you’re looking for? The RockifyERP support team can walk you through it. Contact RockifyERP support.