Print Withholding Tax Certificate (lptha1400m000)

使用此进程以 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.
Reprint

如果选中此复选框， LN prints a previously printed withholding tax certificate.

WHT Certificate

“自”和“至”字段可定义以下一组内容： the withholding tax certificates that are printed.

Note: 

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

业务伙伴

“自”和“至”字段可定义以下一组内容： the business partners to whom the withholding tax certificate is issued.

Financial Company

“自”和“至”字段可定义以下一组内容： the financial companies for which the withholding tax certificate is printed.

Payment Advice Batch

“自”和“至”字段可定义以下一组内容： the payment batches from where the withholding tax are generated, printed.

事务处理类型

“自”和“至”字段可定义以下一组内容： the transaction types for which the withholding tax certificate is printed.

Document Number

“自”和“至”字段可定义以下一组内容： the document numbers for which the withholding tax certificate is printed.

Transaction Date

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

Draft

如果选中此复选框， LN prints a draft version of the withholding tax certificate.

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