Print Withholding Tax and Profit Remittance (lptha1410m000)

Use this session to print the PND54 report for the withholding tax in Thailand. This is submitted to the tax department before 7th of every month to report the previous month's payments.

Note: This session is enabled only if the Business Partner Set for PND54 is specified in the Thailand Parameters (lptha0100m000) session.

Field Information

Tax Year

The tax year for which the withholding tax certificates are generated.

The description or name of the code.

Tax Period

The tax period for which the withholding tax certificate is prepared.

The description or name of the code.

Business Partner

The From and To fields define a range of: business partners to whom the withholding tax and profit remittance certificate is issued.

Filled Date

The date on which the certificate is filed.