Use

The reconciliation report is a worksheet that provides details of tax deducted to date as against the tax that should be deducted for income paid to date. It also contains details of the year-end re-computed tax on the final income figures of wages/salary and other payments at the end of the year.

This report is used by the employee in filling the PIT91 forms with the tax authorities. This report is also used to obtain information as to whether an employee has paid excess tax or a lesser amount than required in the whole tax year.

For terminated employees, with five or more years of continuous service in the organization, the report also generates the Appendix 91 .

Procedure

In the SAP Area Menu, choose Human Resources → Payroll Accounting → Asia/ Pacific → Thailand → Subsequent Activities → Annual → Reporting → Income Tax Reconcil. Worksheet (PIT91).

The Income Tax Reconciliation Worksheet (PIT91) screen appears.

In the selection box, you may select any one of the criteria, or a combination of different criteria as per your requirement.

If required, enter the employee's Personnel Number , or a range of employees, or leave blank to generate for all employees.

If required, enter the Personnel Area , or a range of Personnel Areas , or leave blank for all personnel areas .

If required, enter the Personnel subarea , or a range of Personnel subareas , or leave blank for all personnel subareas .

If required, enter the Payroll Area , or a range of Payroll Areas , or leave blank for all payroll areas .

Enter the Assessment year .

Select the page format of the report.

Execute the report.

The report is generated and the Prin t screen appears. You can either preview the report on the screen or, choose to print it directly.

For terminated employees with five or more years of service, the report also generates the Appendix PND 91