Print Withholding Tax and Profit Remittance (lptha1410m000)
Utilizzare questa sessione per 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.
This session is enabled only if the Business Partner Set for PND54 is specified in the Thailand Parameters (lptha0100m000) session.
- Anno imposta
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The tax year for which the withholding tax certificates are generated.
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La descrizione o il nome del codice.
- Periodo d'imposta
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The tax period for which the withholding tax certificate is prepared.
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La descrizione o il nome del codice.
- Business Partner
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I campi Da e A consentono di definire un intervallo di 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.