Thailand Parameters (lptha0100m000)

使用此进程以 define the withholding tax parameters applicable for Thailand. You can also use this session to define the number group and series required for withholding tax reporting.

Note:

This session is enabled only if the Functionality for Thailand check box is selected in the Implemented Software Components (tccom0100s000) session.

生效日期

The date and time that the parameters are valid. The parameters are valid up to the effective date of a more recent parameter setting.

说明

The description of the parameter set.

Establishment Type

The type of establishment for which the number group and series for the withholding tax is maintained.

Note:

The value 00000 is reserved for the head office and any other value represents the branch office.

允许值

Head Office
Branch Office
Not Applicable

Establishment Code

The user defined code for the identification of the financial company's location.

Establishment Name

代码的说明或名称。

WHT Certificate Number Group

The number group used for generating the withholding tax certificates for the business partner.

代码的说明或名称。

Certificate Series - Individual

The first free number assigned to an individual (person) business partner's withholding tax certificates.

Note:

This legal identity, that is Individual or Corporate is defined in the 业务伙伴预扣税项数据 (tccom4127s000) session.

代码的说明或名称。

Certificate Series - Corporate

The first free number assigned to the corporate business partner's withholding tax certificates.

Note:

This legal identity, that is Individual or Corporate is defined in the 业务伙伴预扣税项数据 (tccom4127s000) session.

代码的说明或名称。

Business Partner Set for PND54

The business partner set for whom the PND54 report is generated and submitted to the tax authorities.

Description

代码的说明或名称。

Series for PND54 BP's

The first free number generated for the business partner set. This number is assigned to the PND54 withholding tax certificate.

Description

代码的说明或名称。

Receipt consumptions tracking implemented

如果选中此复选框， Infor ERP LN tracks the goods receipt notes for the inventory moving in and out of the warehouse.

Receipt Consumption Priority

如果选中此复选框， the goods receipts notes are prioritized based on the inventory movement in the warehouse.

允许值

First In First Out
Not Applicable
Last In First Out

Note:

This field is enabled only if the Receipt consumptions tracking implemented check box is selected.