Print Withholding Tax Certificate (lptha1400m000)

Cette session permet 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
LN validates if the Business Partner Set for PND54 value is specified in the Thailand Parameters (lptha0100m000) session, before printing the certificate.

Informations sur les champs

Réimpression: Si cette case est cochée, LN prints a previously printed withholding tax certificate.
WHT Certificate: Les champs De et A permettent de définir une plage de : the withholding tax certificates that are printed.

Note:
This range is enabled only if the Réimpression check box is selected.
Tiers: Les champs De et A permettent de définir une plage de : the business partners to whom the withholding tax certificate is issued.
Payment Advice Batch: Les champs De et A permettent de définir une plage de : the payment batches from where the withholding tax are generated, printed.
Journal: Les champs De et A permettent de définir une plage de : the transaction types for which the withholding tax certificate is printed.
Numéro de document: Les champs De et A permettent de définir une plage de : the document numbers for which the withholding tax certificate is printed.
Brouillon: Si cette case est cochée, LN prints a draft version of the withholding tax certificate.