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Withholding Tax Certificate on D365 (Finance and Operations)

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Posted on by Community member

Dear MS team,

Regarding to Thai Withholding Tax Certificate, we have noticed that the type of income section does not display each type individually on separate lines in the case that we have deduced more than one type of income for one payment. Instead, it only shows the total amount in one line, as depicted in the attached picture.

How can we set up to make the Withholding Tax Certificate to show each type of income?

Thanks in advance for you support.

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Kevin Xia Microsoft Employee on at

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Hi,

You can refer to this official document: Withholding tax in Thailand - Finance | Dynamics 365 | Microsoft Learn. This article provides information about withholding tax and how to set it up for Thailand. The withholding tax functionality is enhanced for vendor and customer transactions, so that withholding tax is calculated and withholding tax reports are generated.

Best regards,

Kevin

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