Generate Periodical Withholding Tax Report (lptha0200m000)

Cette session permet 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.

Informations sur le champ

Année

Si cette case est cochée, the withholding tax report is generated for the specified tax declaration year.

Mois

Si cette case est cochée, the withholding tax report is generated for the specified tax declaration month.

Forme juridique

The type of business partner for whom the report is generated.

Valeurs autorisées

Personne physique

Personne morale

Exercice de déclaration de TVA

The year for which the withholding tax report is generated.

Description ou nom du code.

Periods

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

Description ou nom du code.

Seperator

The character used as column separator in the output file.

Emplacement exportation

The path where the report output is saved.

Valeurs autorisées

Système local

Serveur

Sans objet

Note:

You must specify the Répertoire exportation and File Name if this field is set to Serveur.

Répertoire exportation

The directory where the file is stored.

File Name

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