The company has to pay the license fee every month but did not withhold the tax. In this case can deduct the withholding tax one time, at the end of the year?
Panwa : Please note that you cannot deduct the withholding tax one time, at the end of the year because the withholding tax is based on a cash basis; it must deduct every time when the company has to pay the license fee. If you need further assistance for monthly tax filing, kindly note that we could assist for such, click here.
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