The posting of a proforma of a supplier with withholding tax for a service received of a Net amount 1000 with vat 22% can be done registering a manual supplier Advance invoice with gross amount teh amount of services + Vat (1220) , tax code N and withholding tax applied on a Net amount of 1000. In this way teh supplier invoice is ot posted in the tax reports and when it is paid there is the posting of withholding tax. When then supplier send the invoice a new manual supplier invoice with net amount 1000 + vat with rate 22% shoudl be posted matching it with the advance invoice posted for proforma so that the new invoice creates tax transactions for Tax Report of Purchase and becomes Paid Posted
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