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    • Withholding Tax Certificate generation for Thailand

    in Tax & Global 2 comments

    Summary:

    Withholding Tax Certificate generation for Thailand -

    Content (please ensure you mask any confidential information):

    Withholding Tax Certificate generation for Thailand - We have a requirement to generate WHT Certificate Number in Payment file (H2H Payment file)

    along with invoice values for which payment made, WHT deducted, WHT Tax rate etc., and the same WHT Certificate Number to populate

    in 'WHT Report for Paid Invoices'. To do this we have to store certificate number generated in payment file at some field or DFF level which need

    integration.

    The Certificate number to be in sequence.

    We want to understand if this functionality is supported if we enable localization for Thailand.

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