Withholding Tax Transaction Lines (lptha1110m000)

Use this session to view the transaction lines generated for the withholding tax.

Note: This session is enabled only if the Functionality for Thailand check box is selected in the Implemented Software Components (tccom0100s000) session.

Field Information

Payment Advice Batch

The code of the payment batch for which the transaction details are displayed.

This value is defined in the Payment Advices (tfcmg1509m000) session.

Payment Line

The line number on the payment document.

Invoice Transaction Type

The transaction type for which the withholding tax transaction line details are displayed.

Invoice Document Number

The document number for which the withholding tax transactions details are displayed.

Invoice Line

The line number specified on the invoice.

Schedule Line

The payment schedule line number.

Line

The line number specified on the withholding tax transaction.

Sequence Number

The serial number of the payment document.

Tax Country

The tax country in which the tax must be paid or reported.

Tax Code

The tax code.

Sequence Number

The sequence number of the withholding tax transaction

Type of Income

The type of income such as salaries, wages, pensions and so on, for which the tax code is defined. This information is included in the withholding tax certificate.

Withholding Tax Amount

The withholding tax amount in the invoice currency.