Hello,

has someone faced and overcome the concern regarding Withholding Tax setting ?

This tax (applicable in the Philippines, India, Tunisia and soon Bangladesh and probably many other emerging countries) is paid by the professional customer directly to the Tax office based on the purchase cost ; it is computed after VAT and basically replaces the tax revenue that the vendor'd have to pay.

Purchase                            80

VAT                                     20

Vendor                                                             98

Withholding Tax                                              2

                              -------------------------------------------

                                            100                       100

The point is, first, that Odoo (13.0) doesn't allow a tax included into the price (Withholding Tax) after VAT which is computed on the price before tax; second that Odoo computes aprice before WT including tax => calculation is false.

Thank you for your help