Print Withholding Tax Certificate (lptha1400m000)
- 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
- LN validates if the Business Partner Set for PND54 value is specified in the Thailand Parameters (lptha0100m000) session, before printing the certificate.
Felddaten
- Neu drucken
-
Wenn dieses Kontrollkästchen markiert ist, LN prints a previously printed withholding tax certificate.
- WHT Certificate
-
Mit den Feldern "Von" und "Bis" lassen sich folgende Bereiche definieren: the withholding tax certificates that are printed.
Note:This range is enabled only if the Neu drucken check box is selected.
- Handelspartner
-
Mit den Feldern "Von" und "Bis" lassen sich folgende Bereiche definieren: the business partners to whom the withholding tax certificate is issued.
- Financial Company
-
Mit den Feldern "Von" und "Bis" lassen sich folgende Bereiche definieren: the financial companies for which the withholding tax certificate is printed.
- Payment Advice Batch
-
Mit den Feldern "Von" und "Bis" lassen sich folgende Bereiche definieren: the payment batches from where the withholding tax are generated, printed.
- Buchungsschlüssel
-
Mit den Feldern "Von" und "Bis" lassen sich folgende Bereiche definieren: the transaction types for which the withholding tax certificate is printed.
- Belegnummer
-
Mit den Feldern "Von" und "Bis" lassen sich folgende Bereiche definieren: the document numbers for which the withholding tax certificate is printed.
- Transaction Date
-
The date and time when the withholding tax certificate is printed.
- Entwurf
-
Wenn dieses Kontrollkästchen markiert ist, LN prints a draft version of the withholding tax certificate.