We've activated extended withholding tax and everything work fine. Withholding tax is reduced from gross invoice amount and posted in dedicated account (10% from gross amount). We pay to the vendor reduced amount (90%) but we have liability to the tax authority to pay this 10% in 30 days after invoice posting. But the account where withholding tax is posted is GL account and it is not possible to create payment proposal using F110. For using F111 it is necessary to create payment order for each invoice and this will complicate the process. Is there any standard way for pay withholding tax to tax authority?
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