Financials and Controlling

Difference Between Classic and Extended Withholding Tax

S.No	Individual Function	Classic	Extended
1	Withholding Tax on Outgoing payment	Yes	Yes
2	TDS on Incoming payment		Yes
3	TDS at the time of Invoice		Yes
4	TDS on partial payment		Yes
5	No. of withholding tax from each document	Max1	Several
6	TDS basis
	-Net amount	Yes	Yes
	-Gross amount	Yes	Yes
	-Tax amount		Yes
7	Rounding rule		Yes
8	Cash discount consideration		Yes
9	Accumulation		Yes
10	Minimum/Maximum amt and exemption		Yes
11	Certification Numbering		Yes
12	Calculation Formula	Yes	Yes