(THA) Withholding tax report (TaxWithholdReport_TH)
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Withholding tax reports in Thailand must be generated and submitted to the Revenue Department of Thailand. Withholding tax reports can be printed in the following formats:
Withholding tax (domestic) – This report prints the withholding tax transactions of domestic vendors for a specified date range.
Withholding tax (foreign) – This report prints the withholding tax transactions of foreign vendors for a specified date range.
Withholding tax (individual) – This report prints the withholding tax transactions for individuals for a specified date range.
Withholding tax reports are typically used by accounting managers, accounts payable coordinators, and accountants to inquire into the status of sales tax transactions.
Note
(THA) This report is available only to legal entities whose primary address is in Thailand.
How to filter the data on this report
When you generate this report, the following default parameters are displayed. You can use these parameters to filter the data that will be displayed on the report. For more information, see Filter the data on a report.
Field |
Description |
|---|---|
From date |
Select the starting date of the reporting period. |
To date |
Select the ending date of the reporting period. |
Date |
The date when the withholding tax transaction was posted. |
How to work with reports
The following topics explain how to print a report and how to filter and sort the data on a report.
Details of this report
The following table explains where to find the report in the Application Object Tree (AOT) and how to navigate to the report in the Microsoft Dynamics AX client.
Detail |
Description |
|---|---|
Name of report in the AOT |
TaxWithholdReport_TH |
Location of report in the AOT |
SSRS Reports\Reports\TaxWithholdReport_TH |
Menu item of the report |
TaxWithholdReportDomestic_TH TaxWithholdReportForeign_TH TaxWithholdReportIndividual_TH |
Navigation to the report |
Click General ledger > Reports > External > Withholding tax > Withholding tax (domestic). Click General ledger > Reports > External > Withholding tax > Withholding tax (foreign). Click General ledger > Reports > External > Withholding tax > Withholding tax (individual). |
Where the data in this report comes from
The data on this report comes from the following sources:
DirPartyPostalAddressView table
TaxWithholdTrans table
VendTable table
If you are a developer, you can learn more about where the data on a report comes from by using the following procedure.
Open the AOT.
Locate the report in the SSRS Reports\Reports node.
Right-click the report and click Add-Ins > Cross-reference > Using (instant view).