I need parametrize VAT withholding in sales invoices.
The project is located in Mexico and they need this kind of withholdings.

Someone could help me?.

Is it not enough to use a tax code with 0%? Or falss so far not present such a set up?

Thanks for the reply.
It is not enough to use percentage 0 because in case of freight the withholding is not 100%.

Thank you