A Payables user creates a manual invoice and a Withholding Tax Classification Code defaults on the invoice line when the invoice is saved.
Where does this Withholding Tax Classification Code default from?
A. From the Party Tax Profile of the Third Party Site
B. From the Manage Tax Reporting and Withholding Tax Options
C. From the income Tax region of the Supplier
D. From the Site Assignments of the Supplier Site
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Applying Withholding Tax Classifications to an Invoice
For supplier sites that use withholding tax, the withholding tax classification that you define at the supplier site assignment level is used to populate the default tax classification on the invoice. You can override any default withholding tax classification.
correct answer is D
B