Currently, at the time of receipt, there is no option to put the withholding tax at source and ICA, this generates additional work by having to do it manually from payment or on the accounting receipt, the rule states in Article 368-1 of the Tax Statute: the withholding agent must carry out the withholding “at the time of payment or credit into account, whichever comes first”. “Account credit” includes any accounting record that recognizes the obligation on behalf of the supplier, even if the money has not been disbursed. Therefore, I request your support so that withholding can be recorded the moment the invoice is received by the system.
