Print Withholding Tax and Profit Remittance (lptha1410m000)
Utilize essa sessão para 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.
- Ano do imposto
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The tax year for which the withholding tax certificates are generated.
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A descrição ou o nome do código.
- Período do imposto
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The tax period for which the withholding tax certificate is prepared.
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A descrição ou o nome do código.
- Parceiro de negócios
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Os campos De e Até definem um intervalo 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.