Print Withholding Tax Certificate (lptha1400m000)

セッションの目的: 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.
Reprint

このチェックボックスがオンの場合、 LN prints a previously printed withholding tax certificate.

WHT Certificate

[開始] および [終了] フィールドは、次の範囲を定義します: the withholding tax certificates that are printed.

Note: 

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

Business Partner

[開始] および [終了] フィールドは、次の範囲を定義します: the business partners to whom the withholding tax certificate is issued.

Financial Company

[開始] および [終了] フィールドは、次の範囲を定義します: the financial companies for which the withholding tax certificate is printed.

Payment Advice Batch

[開始] および [終了] フィールドは、次の範囲を定義します: the payment batches from where the withholding tax are generated, printed.

Transaction Type

[開始] および [終了] フィールドは、次の範囲を定義します: the transaction types for which the withholding tax certificate is printed.

Document Number

[開始] および [終了] フィールドは、次の範囲を定義します: the document numbers for which the withholding tax certificate is printed.

Transaction Date

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

Draft

このチェックボックスがオンの場合、 LN prints a draft version of the withholding tax certificate.