Print Withholding Tax and Profit Remittance (lptha1410m000)
Mit diesem Programm 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.
This session is enabled only if the Business Partner Set for PND54 is specified in the Thailand Parameters (lptha0100m000) session.
- USt-Jahr
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The tax year for which the withholding tax certificates are generated.
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Die zum Code gehörende Bezeichnung.
- USt-Periode
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The tax period for which the withholding tax certificate is prepared.
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Die zum Code gehörende Bezeichnung.
- Handelspartner
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Die Felder "Von" und "Bis" definieren einen Bereich für die folgenden Variablen: business partners to whom the withholding tax and profit remittance certificate is issued.
- Filled Date
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The date on which the certificate is filed.