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SMART WHT Localization for Georgia

avtor: SMART business LLC

Allows effortlessly calculate WHT in accordance with Tax Legislation of Georgia

SMART WHT Localization for Georgia is a solution that allows organizations to precisely and effectively calculate WHT in accordance with Tax Legislation of Georgia and create corresponding Tax declarations directly from Business Central.  
SMART WHT Localization for Georgia gives flexibility to setup withholding tax at different tax rates for different services and suppliers, calculate WHT on accrual or cash base and prepare tax declarations. The solution ensures accurate accounting for WHT and Pension Fund, transitioning from a payment-centric approach to an accrual method.

Features:

  • Calculation of WHT for local and foreign suppliers 

  • Setup of different WHT rates for different services 

  • Calculate WHT when posting appropriate operations 

  • Accrual and cash-based calculation of WHT 

  • Double Taxation Agreements

  • Pension Fund Declaration

  • Item Gifting taxation to physical persons/employees

  • WHT declaration formation


Benefits​:

  • Flexible – easy setup of different WHT rates for different services and suppliers 

  • Time efficient - automation of WHT calculations upon posting of operations 

  • Ready to upload on portals WHT and Pension Fund tax declarations 

  • Effective - eliminates the risk of errors

  • Analytical - gives an overview of WHT Entires (base amount, calculated WHT amount, tax declaration line code, etc.) 



Supported Editions

This app supports the Essential and Premium editions of Dynamics 365 Business Central.


Supported Countries

All countries where Microsoft Dynamics 365 Business Central is available.


Supported Languages

This app is available in English (United States) and Georgian (Georgia).

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