Withholding Tax Transactions (lptha1600m000)
Utilice esta sesión para view the transaction details of the withholding tax certificate linked to the payment batch.
This session is enabled only if the Functionality for Thailand check box is selected in the Implemented Software Components (tccom0100s000) session.
Información de campo
- Payment Advice Batch
-
The code of the payment batch for which the transaction details are displayed.
This value is defined in the Sugerencias de pago (tfcmg1509m000) session.
- Partner facturador
-
The invoice-from business partner linked to the payment advice batch is displayed.
- Documento
-
The transaction type for which the withholding tax transactions details are displayed.
- Payment Document
-
The document number for which the withholding tax transactions details are displayed.
- Document Status
-
The status of the payment advice batch.
Valores permitidos
Status Payment Document
- Pendiente
- Parcial
- Completo
- Rechazado
- WHT Certificate
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The code assigned to the withholding tax certificate.
- Certificate Date
-
The date on which the withholding tax certificate is issued.
- Paid Amount
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A part of the total withholding tax amount that is paid on the planned date.
- Divisa
-
The currency in which the withholding tax is expressed.
- Withholding Tax Amount
-
The amount designated as the withholding tax.