Export (0) Print
Expand All
Expand Minimize

(THA) Withholding tax (Por Ngor Dor) report (TaxWithholdReportPND_TH) [AX 2012]

Updated: July 22, 2011

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

The Withholding tax (Por Ngor Dor) report must be generated every month for withholding tax transactions. You can print this report in the following formats:

  • Withholding tax (Por Ngor Dor 2) – This report is printed for withholding tax returns for personal income.

  • Withholding tax (Por Ngor Dor 3) – This report is printed for withholding tax returns for individual vendors.

  • Withholding tax (Por Ngor Dor 53) – This report is printed for withholding tax returns for vendor organizations.

The Por Ngor Dor (PND) report that you generate can be based on the combination of withholding tax vendor type and item withholding tax groups that are set up in the Withholding tax report setup form. This report is typically used by accounting managers, accounts payable coordinators, and accountants to inquire into the status of sales tax transactions.

NoteNote

(THA) This report is available only to legal entities whose primary address is in Thailand.

When you generate this report, the following default parameters are displayed. You can use these parameters to filter the data that will be displayed on the report. For more information, see Filter the data on a report.

Field

Description

To date

Select the ending date for the reporting period.

The following topics explain how to print a report and how to filter and sort the data on a report.

The following table explains where to find the report in the Application Object Tree (AOT) and how to navigate to the report in the Microsoft Dynamics AX client.

Detail

Description

Name of report in the AOT

TaxWithholdReportPND_TH

Location of report in the AOT

SSRS Reports\Reports\TaxWithholdReportPND_TH

Menu item of the report

TaxWithholdReportPND2_TH

TaxWithholdReportPND3_TH

TaxWithholdReportPND53_TH

Navigation to the report

Click General ledger > Reports > External > Withholding tax > Withholding tax (Por Ngor Dor 2).

Click General ledger > Reports > External > Withholding tax > Withholding tax (Por Ngor Dor 3).

Click General ledger > Reports > External > Withholding tax > Withholding tax (Por Ngor Dor 53).

The data on this report comes from the following sources:

  • TaxWithholdReportPNDTmp_TH table

    NoteNote

    To find out where the data in the temp table comes from, view the cross-references for the TaxWithholdReportPNDDP_TH.processReport class.

If you are a developer, you can learn more about where the data on a report comes from by using the following procedure.

  1. Open the AOT.

  2. Locate the report in the SSRS Reports\Reports node.

  3. Right-click the report and click Add-Ins > Cross-reference > Using (instant view).


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).
Was this page helpful?
(1500 characters remaining)
Thank you for your feedback

Community Additions

ADD
Show:
© 2014 Microsoft