Print Withholding Tax and Profit Remittance (lptha1410m000)
Utilice esta sesión para print the PND54 report for the withholding tax in Thailand. This is submitted to the tax department before 7th of every month to report the previous month's payments.
Note:
This session is enabled only if the Business Partner Set for PND54 is specified in the Thailand Parameters (lptha0100m000) session.
Información de campo
- Ejercicio tributario
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The tax year for which the withholding tax certificates are generated.
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La descripción o el nombre del código.
- Período tributario
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The tax period for which the withholding tax certificate is prepared.
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La descripción o el nombre del código.
- Partner
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Los campos De y A definen un rango de: business partners to whom the withholding tax and profit remittance certificate is issued.
- Filled Date
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The date on which the certificate is filed.