Print Withholding Tax and Profit Remittance (lptha1410m000)

セッションの目的: 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.

Tax Year: The tax year for which the withholding tax certificates are generated.
: コードの記述または名称
Tax Period: The tax period for which the withholding tax certificate is prepared.
: コードの記述または名称
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: business partners to whom the withholding tax and profit remittance certificate is issued.
Filled Date: The date on which the certificate is filed.