Print Withholding Tax Certificate (lptha1400m000)

Utilizzare questa sessione per 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
  • Infor ERP LN validates if the Business Partner Set for PND54 value is specified in the Thailand Parameters (lptha0100m000) session, before printing the certificate.
Ristampa

Se la casella di controllo è selezionata, LN prints a previously printed withholding tax certificate.

WHT Certificate

I campi Da e A consentono di definire un intervallo di the withholding tax certificates that are printed.

Note: 

This range is enabled only if the Ristampa check box is selected.

Business Partner

I campi Da e A consentono di definire un intervallo di the business partners to whom the withholding tax certificate is issued.

Financial Company

I campi Da e A consentono di definire un intervallo di the financial companies for which the withholding tax certificate is printed.

Payment Advice Batch

I campi Da e A consentono di definire un intervallo di the payment batches from where the withholding tax are generated, printed.

Tipo di transazione

I campi Da e A consentono di definire un intervallo di the transaction types for which the withholding tax certificate is printed.

Numero documento

I campi Da e A consentono di definire un intervallo di the document numbers for which the withholding tax certificate is printed.

Transaction Date

The date and time when the withholding tax certificate is printed.

Bozza

Se la casella di controllo è selezionata, LN prints a draft version of the withholding tax certificate.