Offers with Withholding
Tax on some purchases according to Article 94 of the Income Tax Law; It is paid by sharing between the buyer and the seller. Thus, the buyer does not pay the entire VAT to the seller. By declaring the withheld tax amount to the tax administration, both parties share the liability. Buying and selling transactions with withholding can be recorded in offers as well as in invoices.
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Sales Offers with Withholding
First of all, the current item to be offered or the outline of the offer is created by filling in the relevant fields for the Potential Customer (Payment method, product, date, etc.). In order for this offer to be an offer with withholding, the fields containing withholding must be filled in.
Recommendation:For detailed information about Sales Offers, you can review the title "Sales Offers".

Withholding Fields related to;
- The withholding checkbox is marked in the tax field.
- After the withholding checkbox is marked, click on the "+" icon in the opened field and the withholding rates are listed on the pop-up screen.
- The withholding rate you want to apply is clicked on the Withholding Multiplier.
After the withholding selection is made, the amount of withholding applied on an amount basis can be displayed in the Withholding% and Declared% fields.
Recommendation: If there is more than one same withholding rate but the withholding code is different, write the description of the withholding code in the description field.
Attention:In order to add a withholding rate to records such as Order, Offer, Invoice, definitions must be made on the "Withholding Rates" page in the parameters.
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Orders with Withholding
According to Article 94 of the Income Tax Law, tax on some purchases; It is paid by sharing between the buyer and the seller. Thus, the buyer does not pay the entire VAT to the seller. By declaring the withheld tax amount to the tax administration, both parties share the liability. Buying and selling transactions with withholding can be recorded in orders as well as invoices.
Concise Declaration
Withholding Declaration, according to Article 84 of the Income Tax Law; It is the process of collectively reporting to the tax office the tax bases deducted by employers or other persons making tax withholdings.
Invoices with Withholding
According to Article 94 of the Income Tax Law, in some purchases, value added tax is paid by sharing it between the buyer and the seller, that is, by making withholding. Thus, the buyer does not pay the entire VAT to the seller. By declaring the withheld tax amount to the tax administration, both parties share the liability.