Generate Periodical Withholding Tax Report (lptha0200m000)
- 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.
- Formulario jurídico
-
The type of business partner for whom the report is generated.
Valores permitidos
Persona física
Persona jurídica
- 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.