Generate Periodical Withholding Tax Report (lptha0200m000)

Utilice esta sesión para generate the withholding tax report periodically (monthly or yearly). This report is submitted to the Thailand tax authority.
Note: 
  • This session is enabled only if the Functionality for Thailand check box is selected in the Implemented Software Components (tccom0100s000) session.
  • This session can only be executed when the tax declaration is submitted.
  • You can generate a report for the PND3 and PND53 tax forms.
  • You can generate the output as a flat file and also as a report for monthly or yearly reporting.
  • The tax forms (PND3 and PND53) comprise of the header information which is created manually and a CSV file that is generated from this session is attached to the header.

Información de campo

Año

Si esta casilla de verificación está seleccionada, the withholding tax report is generated for the specified tax declaration year.

Mes

Si esta casilla de verificación está seleccionada, the withholding tax report is generated for the specified tax declaration month.

Ejercicio de declaración fiscal

The year for which the withholding tax report is generated.

La descripción o el nombre del código.

Periods

The financial period for which the withholding tax report is generated.

La descripción o el nombre del código.

Seperator

The character used as column separator in the output file.

Ubicación de exportación

The path where the report output is saved.

Valores permitidos

Sistema local

Servidor

No aplicable

Note: 

You must specify the Directorio de exportación and File Name if this field is set to Servidor.

Directorio de exportación

The directory where the file is stored.

File Name

The name of the file to which the withholding tax data is exported.