Print Withholding Tax Certificate (lptha1400m000)

Utilize essa sessão para print the withholding tax certificates for the specified ranges of payment batches and business partners.
  • This session is enabled only if the Functionality for Thailand check box is selected in the Implemented Software Components (tccom0100s000) session.
  • When the withholding certificate that is not set to Reprint or Draft is printed, the certificate number is generated based on the values defined for these fields in the Thailand Parameters (lptha0100m000) session:
    • WHT Certificate Number Group
    • Certificate Series - Individual
    • Certificate Series - Corporate
  • Infor ERP LN validates if the Business Partner Set for PND54 value is specified in the Thailand Parameters (lptha0100m000) session, before printing the certificate.
Reimprimir

Se esta caixa de controle estiver selecionada, LN prints a previously printed withholding tax certificate.

WHT Certificate

Os campos De e Até definem um intervalo de: the withholding tax certificates that are printed.

Note: 

This range is enabled only if the Reimprimir check box is selected.

Parceiro de negócios

Os campos De e Até definem um intervalo de: the business partners to whom the withholding tax certificate is issued.

Financial Company

Os campos De e Até definem um intervalo de: the financial companies for which the withholding tax certificate is printed.

Payment Advice Batch

Os campos De e Até definem um intervalo de: the payment batches from where the withholding tax are generated, printed.

Tipo de transação

Os campos De e Até definem um intervalo de: the transaction types for which the withholding tax certificate is printed.

Nº do documento

Os campos De e Até definem um intervalo de: the document numbers for which the withholding tax certificate is printed.

Transaction Date

The date and time when the withholding tax certificate is printed.

Rascunho

Se esta caixa de controle estiver selecionada, LN prints a draft version of the withholding tax certificate.