Dear experts,
I'm new with Thailand localization, can someone help to explain where can i configure the selected form on Withholding tax certificate?
Where can i setup or where can i select the option? Look like it is always P.H.D.35
Thank in advance,
Best regards,
Thu
Thu,
You may have to complete the setup from Tax> Setup> Withholding tax > Withholding tax report setup. Where you have to create mapping between report type by Item withholding tax group
In the second step; you have to define the vendor as personal or organization by selecting the appropriate value from AP> Vendor> All Vendors> Select Vendor> General> Type
Note: Please note once the value is selected it can not be changed later. So be cautious about selecting the type while creating vendor master data.
3. Update withholding tax calculation setup in vendor mater from AP> Vendor> All Vendors> Select Vendor> Invoice & Deliver> Withholding tax
4. Proceed with transaction processing (As per Thai localization requirement withholding tax will be calculated only on payments).
Hope this helps to answer your questions. If you still have any further questions feel free to reply or raise a support ticket for further assistance.
Best Regards,
Ashok Kumar Gupta Ega
Sr.T.A, Microsoft
Hi Ashok Kumar Gupta Ega,
Thank for your reply.
As my testing, regardless of the setting on Withholding tax report setup.
If the vendor type is Person, Form number for WHT Certificate is always ticked: P.N.D 3, if vendor is organization, Form number for WHT Certificate is always ticked: P.N.D 53.
Hi Thu,
Yes for person it will use P.N.D3 and organization it will use P.N.D53 as per intended design.
Since you getting expected results; please mark it as resolved or answered :-)
Best Regards
Sr. T.A, Microsoft.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Abhilash Warrier as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
CA Neeraj Kumar 1,771
André Arnaud de Cal... 806 Super User 2025 Season 2
Sohaib Cheema 542 User Group Leader
