WITHHOLDING VAT AND INCOME TAX
About Course
- Calculation of Withholding VAT
- Downloading WHT/VAT file
- Downloading WHT/TAX file
- Preparation of CSV file
- Import of CSV File
- Double Checking Errors & Accuracy
- Validating
- Uploading
- Submitting
- Downloading acknowledgement receipts
- Generating payment slip
- Arrangement and filling of physical file
Course Content
WITHHOLDING VAT AND INCOME TAX
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46:42
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Download Invoices
00:00 -
Download CSV
00:00 -
Download I Tax BCL Excel form
00:00
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