Withholding Return country Base base Tax tax 1. Rent (5%) 1 sa_1w True base aggregation sa_1w_g.base + sa_1w_d.base tax aggregation sa_1w_g.tax + sa_1w_d.tax a. Gross sa_1w_g base tax_tags 1(B)_W_G tax tax_tags -1(T)_W_G b. Deducted sa_1w_d base tax_tags 1(B)_W_D tax tax_tags -1(T)_W_D 2. Air tickets, Air freight and Maritime freight (5%) 1 sa_2w True base aggregation sa_2w_g.base + sa_2w_d.base tax aggregation sa_2w_g.tax + sa_2w_d.tax a. Gross sa_2w_g base tax_tags 2(B)_W_G tax tax_tags -2(T)_W_G b. Deducted sa_2w_d base tax_tags 2(B)_W_D tax tax_tags -2(T)_W_D 3. Technical and consulting services and international telecommunication services (5%) 1 sa_3w True base aggregation sa_3w_g.base + sa_3w_d.base tax aggregation sa_3w_g.tax + sa_3w_d.tax a. Gross sa_3w_g base tax_tags 3(B)_W_G tax tax_tags -3(T)_W_G b. Deducted sa_3w_d base tax_tags 3(B)_W_D tax tax_tags -3(T)_W_D 4. Dividends (5%) 1 sa_4w True base aggregation sa_4w_g.base + sa_4w_d.base tax aggregation sa_4w_g.tax + sa_4w_d.tax a. Gross sa_4w_g base tax_tags 4(B)_W_G tax tax_tags -4(T)_W_G b. Deducted sa_4w_d base tax_tags 4(B)_W_D tax tax_tags -4(T)_W_D 5. Interest on loan, insurance and reinsurance premium (5%) 1 sa_5w True base aggregation sa_5w_g.base + sa_5w_d.base tax aggregation sa_5w_g.tax + sa_5w_d.tax a. Gross sa_5w_g base tax_tags 5(B)_W_G tax tax_tags -5(T)_W_G b. Deducted sa_5w_d base tax_tags 5(B)_W_D tax tax_tags -5(T)_W_D 6. Royalty (15%) 1 sa_6w True base aggregation sa_6w_g.base + sa_6w_d.base tax aggregation sa_6w_g.tax + sa_6w_d.tax a. Gross sa_6w_g base tax_tags 6(B)_W_G tax tax_tags -6(T)_W_G b. Deducted sa_6w_d base tax_tags 6(B)_W_D tax tax_tags -6(T)_W_D 7. Any other payments (15%) 1 sa_7w True base aggregation sa_7w_g.base + sa_7w_d.base tax aggregation sa_7w_g.tax + sa_7w_d.tax a. Gross sa_7w_g base tax_tags 7(B)_W_G tax tax_tags -7(T)_W_G b. Deducted sa_7w_d base tax_tags 7(B)_W_D tax tax_tags -7(T)_W_D 8. Management fees (20%) 1 sa_8w True base aggregation sa_8w_g.base + sa_8w_d.base tax aggregation sa_8w_g.tax + sa_8w_d.tax a. Gross sa_8w_g base tax_tags 8(B)_W_G tax tax_tags -8(T)_W_G b. Deducted sa_8w_d base tax_tags 8(B)_W_D tax tax_tags -8(T)_W_D 9. Total 0 sa_9w base aggregation sa_1w.base + sa_2w.base + sa_3w.base + sa_4w.base + sa_5w.base + sa_6w.base + sa_7w.base + sa_8w.base tax aggregation sa_1w.tax + sa_2w.tax + sa_3w.tax + sa_4w.tax + sa_5w.tax + sa_6w.tax + sa_7w.tax + sa_8w.tax