b2b_withholding_risk
Compute cross-border B2B software/consulting invoice gross-up, statutory vs DTAA treaty withholding tax rates (Form W-8BEN/W-8BEN-E), and permanent establishment (183-day) tax audit triggers.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| daysInCountry | No | Cumulative physical presence days in client country over 12 months | |
| treatyRatePercent | No | Bilateral tax treaty reduced WHT rate % (e.g. 15% or 0%) | |
| invoiceNetRequired | No | Net spendable cash payout required by exporter ($) | |
| statutoryRatePercent | No | Source country statutory withholding tax % (default 30%) |