Overseas sales tax deductions and reporting in NZ entities
We have an NZ registered entity in Xero who has to collect WHT from some US based customers. The NZ entity is GST registered. We set up a WHT % for the customers but unfortunately as there is only GST as a sales tax it counted the WHT in the reporting. Is there a way to be able to run different sales tax reporting that will not impact local GST?
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Monique Bertazzon
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