WHT Matrix

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Across
  1. 4. Where an entity has to make payment to COINS for IP rights licensed to it, which sheet of the WHT matrix should it refer for determining the WHT rate?
  2. 6. Which entity is responsible for deducting WHT?
  3. 8. Cotecna Gabon has raised an invoice on Cotecna Saudi with respect to inspection services. For this, Cotecna Saudi has to make payment to Cotecna Gabon. At what percentage will Cotecna Saudi deduct withholding tax?
  4. 9. WHT matrix is an annexure to which document?
Down
  1. 1. In case it is known that the local legislation of an entity has changed and the WHT Matrix has not been updated to reflect this, which team should be contacted to notify about the change so that the file is updated accordingly?
  2. 2. As a first step for determining the applicable WHT rate, it is necessary to identify ____________ of the transaction.
  3. 3. Which sheet of the WHT matrix is to be referred to determine the corporate tax rate of any entity?
  4. 5. Entity A has raised invoice on Entity B with respect to management services rendered by it. For this, Entity B wants to make payment to Entity A. Which sheet of the WHT matrix should Entity B refer for determining the WHT rate?
  5. 7. What agreement should be signed between the PAYER country and RECIPIENT country so that beneficial WHT rates as compared to the local legislation can be applied?