Generate Periodical Withholding Tax Report (lptha0200m000)

使用此进程以 generate the withholding tax report periodically (monthly or yearly). This report is submitted to the Thailand tax authority.
Note: 
  • This session is enabled only if the Functionality for Thailand check box is selected in the Implemented Software Components (tccom0100s000) session.
  • This session can only be executed when the tax declaration is submitted.
  • You can generate a report for the PND3 and PND53 tax forms.
  • You can generate the output as a flat file and also as a report for monthly or yearly reporting.
  • The tax forms (PND3 and PND53) comprise of the header information which is created manually and a CSV file that is generated from this session is attached to the header.
Related topics