Print Withholding Tax Certificate (lptha1400m000)

Utilice esta sesión para print the withholding tax certificates for the specified ranges of payment batches and business partners.

This session is enabled only if the Functionality for Thailand check box is selected in the Implemented Software Components (tccom0100s000) session.
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
LN validates if the Business Partner Set for PND54 value is specified in the Thailand Parameters (lptha0100m000) session, before printing the certificate.

Información de campo

Volver a listar: Si esta casilla de verificación está seleccionada, LN prints a previously printed withholding tax certificate.
WHT Certificate: Los campos De y A definen un rango de: the withholding tax certificates that are printed.

Note:
This range is enabled only if the Volver a listar check box is selected.
Partner: Los campos De y A definen un rango de: the business partners to whom the withholding tax certificate is issued.
Financial Company: Los campos De y A definen un rango de: the financial companies for which the withholding tax certificate is printed.
Payment Advice Batch: Los campos De y A definen un rango de: the payment batches from where the withholding tax are generated, printed.
Tipo de transacción: Los campos De y A definen un rango de: the transaction types for which the withholding tax certificate is printed.
Número de documento: Los campos De y A definen un rango de: the document numbers for which the withholding tax certificate is printed.
Transaction Date: The date and time when the withholding tax certificate is printed.
Borrador: Si esta casilla de verificación está seleccionada, LN prints a draft version of the withholding tax certificate.