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Object documentation Tax Number Locate the document in its SAP Library structure

Definition

See tax number.

Use

There are two tax numbers in Thailand that are relevant to the SAP System, the tax ID and the personal ID.

Customizing

For information about where to maintain your own tax IDs, see Maintaining Company Code Tax IDs.

Master Data

If your customers and vendors are companies, enter their tax IDs in their master records, in the Tax Number 2 field on the Control Data tab (customers) or on the Control Data screen (vendors) (see Structure linkCreating a Customer Master Record Centrally and Structure linkCreating a Vendor Master Record Centrally).

If a customer or vendor is a natural person, enter their personal ID as well, as follows:

  1. Select Natural Person.
  2. Enter the personal ID in the Tax Number 1 field.

Reporting

The system displays your own tax numbers and those of your customers and vendors in all tax returns and all other official correspondence relating to taxes.

See also:

Special Account Tax Deduction and Remittance Report

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