Withholding Tax Transaction Lines (lptha1110m000)
This session is enabled only if the Functionality for Thailand check box is selected in the Implemented Software Components (tccom0100s000) session.
Información de campo
- Payment Advice Batch
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The code of the payment batch for which the transaction details are displayed.
This value is defined in the Sugerencias de pago (tfcmg1509m000) session.
- Payment Line
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The line number on the payment document.
- Invoice Transaction Type
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The transaction type for which the withholding tax transaction line details are displayed.
- Invoice Document Number
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The document number for which the withholding tax transactions details are displayed.
- Invoice Line
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The line number specified on the invoice.
- Schedule Line
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The payment schedule line number.
- Line
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The line number specified on the withholding tax transaction.
- Sequence Number
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The serial number of the payment document.
- Tax Country
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The tax country in which the tax must be paid or reported.
- Tax Code
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The tax code.
- Sequence Number
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The sequence number of the withholding tax transaction
- Type of Income
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The type of income such as salaries, wages, pensions and so on, for which the tax code is defined. This information is included in the withholding tax certificate.
- Withholding Tax Amount
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The withholding tax amount in the invoice currency.