Generic Withholding Tax Reporting (SAP Library)

Generic Withholding Tax Reporting

Use

You use this report to prepare the annual withholding tax returns for the tax authorities and certificates for your vendors (see Generic Withholding Tax Reporting).

Features

The country version for Thailand includes the following Smart Forms:

Smart Form	Description
IDWTREPT_TH_1	Withholding tax returns 2, 3, and 53
IDWTREPT_TH_1	Special account tax deduction and remittance return
IDWTREPT_TH_DOM	Withholding tax certificates 2, 3, and 53 (domestic)
IDWTREPT_TH_FRN	Withholding tax certificates 2, 3, and 53 (foreign nationals)

Activities

To access the report, from the SAP Easy Access screen, choose Accounting ® Financial Accounting ® Accounts Payable ® Withholding Tax ® General ® Withholding Tax Reporting (Generic).