Thailand Parameters (lptha0100m000)
This session is enabled only if the Thailand check box is selected in the Implementierte Software-Komponenten (tccom0100s000) session.
Felddaten
- Einführung am
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The date and time that the parameters are valid. The parameters are valid up to the effective date of a more recent parameter setting.
- Bezeichnung
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The description of the parameter set.
- Establishment Type
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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.
Zulässige Werte
- Head Office
- Branch Office
- Not Applicable
- Establishment Code
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The user defined code for the identification of the financial company's location.
- Establishment Name
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Die zum Code gehörende Bezeichnung.
- WHT Certificate Number Group
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The number group used for generating the withholding tax certificates for the business partner.
- Certificate Series - Individual
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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 Daten über vom Handelspartner einbehaltene Steuer (tccom4127s000) session.
- Certificate Series - Corporate
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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 Daten über vom Handelspartner einbehaltene Steuer (tccom4127s000) session.
- Business Partner Set for PND54
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The business partner set for whom the PND54 report is generated and submitted to the tax authorities.
- Series for PND54 BP's
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The first free number generated for the business partner set. This number is assigned to the PND54 withholding tax certificate.
- Receipt consumptions tracking implemented
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Wenn dieses Kontrollkästchen markiert ist, the application tracks the goods receipt notes for the inventory moving in and out of the warehouse.
Note:- This tracking is possible only for traded items that is, the same item that is received is shipped.
- This tracking is not possible if the item undergoes manufacturing activity and its form, fit or function changes.
- Receipt Consumption Priority
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Wenn dieses Kontrollkästchen markiert ist, the goods receipts notes are prioritized based on the inventory movement in the warehouse.
Zulässige Werte
- 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.
- The consumption update of a particular import entry bill is based on FIFO or LIFO option and is not related to actual issues (unless the item is Lot or Serial controlled).