Thailand Parameters (lptha0100m000)
define the withholding tax parameters applicable for Thailand. You can also use this session to define the number group and series required for withholding tax reporting.
- Introduction Date
-
The date and time that the parameters are valid. The parameters are valid up to the effective date of a more recent parameter setting.
- Description
-
The description of the parameter set.
- Establishment Type
-
The type of establishment for which the number group and series for the withholding tax is maintained.
Note: The value 00000 is reserved for the head office and any other value represents the branch office.Allowed values
- Head Office
- Branch Office
- Not Applicable
- Establishment Code
-
The user defined code for the identification of the financial company's location.
- Establishment Name
-
The description or name of the code.
- WHT Certificate Number Group
-
The number group used for generating the withholding tax certificates for the business partner.
-
The description or name of the code.
- Certificate Series - Individual
-
The first free number assigned to an individual (person) business partner 's withholding tax certificates.
Note: This legal identity, that is Individual or Corporate is defined in the Business Partner Withholding Tax Data (tccom4127s000) session. -
The description or name of the code.
- Certificate Series - Corporate
-
The first free number assigned to the corporate business partner 's withholding tax certificates.
Note: This legal identity, that is Individual or Corporate is defined in the Business Partner Withholding Tax Data (tccom4127s000) session. -
The description or name of the code.
- Business Partner Set for PND54
-
The business partner set for whom the PND54 report is generated and submitted to the tax authorities.
- Description
-
The description or name of the code.
- Series for PND54 BP's
-
The first free number generated for the business partner set. This number is assigned to the PND54 withholding tax certificate.
- Description
-
The description or name of the code.
- Receipt consumptions tracking implemented
-
If this check box is selected, Infor ERP LN tracks the goods receipt notes for the inventory moving in and out of the warehouse.
Note:- This tracking is possible only for traded items that is, the same item that is received is shipped.
- This tracking is not possible if the item undergoes manufacturing activity and its form, fit or function changes.
- Receipt Consumption Priority
-
If this check box is selected, the goods receipts notes are prioritized based on the inventory movement in the warehouse.
Allowed values
- First In First Out
- Not Applicable
- Last In First Out
Note:- This field is enabled only if the Receipt consumptions tracking implemented check box is selected.
- The consumption update of a particular import entry bill is based on FIFO or LIFO option and is not related to actual issues (unless the item is Lot or Serial controlled).