This feature extends core withholding tax with functionalities which are generally required. By switching on the "Enable global withholding tax" button in General ledger parameters – Withholding tax tab, it enables an item level withholding tax code determination and amount calculation via introducing the item withholding tax groups configuration and assignment in transactions of Purchase order, Vendor invoice, Invoice journal and Sales order; Withholding tax payment is made available for vendor withholding tax settlement against withholding tax authorities; The withholding tax threshold on invoice amount can be defined in General ledger parameters. This feature will not take effect in countries where specific withholding tax localization solution already exists. Learn more details under "Global withholding tax" documentation.