Print Withholding Tax and Profit Remittance (lptha1410m000)
Cette session permet 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.
Informations sur le champ
- Exercice de TVA
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The tax year for which the withholding tax certificates are generated.
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Description ou nom du code.
- Période de TVA
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The tax period for which the withholding tax certificate is prepared.
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Description ou nom du code.
- Tiers
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Les champs De et A permettent de définir une plage 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.