Thailand Parameters (lptha0100m000)
Utilize essa sessão para 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.
This session is enabled only if the Functionality for Thailand check box is selected in the Implemented Software Components (tccom0100s000) session.
- Data de introdução
-
The date and time that the parameters are valid. The parameters are valid up to the effective date of a more recent parameter setting.
- Descrição
-
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.
Valores permitidos
- Head Office
- Branch Office
- Not Applicable
- Establishment Code
-
The user defined code for the identification of the financial company's location.
- Establishment Name
-
A descrição ou o nome do código.
- WHT Certificate Number Group
-
The number group used for generating the withholding tax certificates for the business partner.
-
A descrição ou o nome do código.
- 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 Dados de IRRF do PN (tccom4127s000) session.
-
A descrição ou o nome do código.
- 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 Dados de IRRF do PN (tccom4127s000) session.
-
A descrição ou o nome do código.
- Business Partner Set for PND54
-
The business partner set for whom the PND54 report is generated and submitted to the tax authorities.
- Description
-
A descrição ou o nome do código.
- 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
-
A descrição ou o nome do código.
- Receipt consumptions tracking implemented
-
Se esta caixa de controle estiver selecionada, Infor ERP LN tracks the goods receipt notes for the inventory moving in and out of the warehouse.
- Receipt Consumption Priority
-
Se esta caixa de controle estiver selecionada, the goods receipts notes are prioritized based on the inventory movement in the warehouse.
Valores permitidos
- 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.