Print Withholding Tax and Profit Remittance (lptha1410m000)
使用此进程以 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.
- 纳税年度
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The tax year for which the withholding tax certificates are generated.
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代码的说明或名称。
- 纳税期
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The tax period for which the withholding tax certificate is prepared.
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代码的说明或名称。
- 业务伙伴
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“自”和“至”字段可定义以下一组内容： 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.