Set up vendors without IRD numbers for calculating the withholding tax

Use this procedure to set up a local vendor without an IRD number when withholding tax (WHT) applies to their payments. A missing IRD number doesn't mean that every supplier payment is subject to withholding tax. Confirm the applicable tax treatment and rate before you configure WHT. Learn more in Withholding tax.

Set up a vendor without an IRD number

  1. [!INCLUDE [open-search](../../includes/open-search.md)], enter Vendors, and then choose the related link.
  2. Choose the required vendor, and then choose the Edit action.
  3. On the Vendor Card page, on the Registration FastTab, leave IRD No. blank and clear the Foreign Vend checkbox.
  4. Choose the OK button.
Hinweis

The WHT rate comes from WHT Posting Setup. To print the certificate when you post the payment, select Print WHT Docs. on Pay. Post on Purchases & Payables Setup. Send the certificate to the vendor with the payment. Learn more in Withholding tax.

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