Print Withholding Certificate
The Print Withholding Tax Certificate (lptha1400m000) session prints the WHT certificate for each business partner related to each payment advice batch for a financial company. The amounts are grouped according to the income types in the certificate.
While printing the WHT Tax certificate, the amounts are grouped and the total amount is printed in the section 2.1 of the WHT certificate. If the amounts are for PND54 then such amounts are printed in OTHERS section of the certificate.
You can use this session to print a draft and / or reprint the certificate.
- 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.
- If the business partner belongs to PND54 business partner set, the certificate number is generated based on the Series for PND54 BP's specified in the Thailand Parameters (lptha0100m000) session.
When you select a specific record in the Withholding Tax by Payment batch (lptha1500m000) session and execute this session, the specific document status is checked in the Payment Advice Lines (tfcmg1101m000) session before the certificate number is generated.