I would like to get your help regarding to WHT process in FES. We already raised ITR number 49710 but not yet changes. Currently when we deducted WTH in FES it is only single item but in Thailand we have many rate for each invoice, frequency use are 1%, 3% and 5%. Currently we do double work on this, when record AP and withholding tax by AP accountant and when prepare withholding tax report. AP sub-ledger is undervalue from withholding tax, we should add withholding tax back to each AP for auditor.
Actually, the correct step when to deduct withholding tax is at the time we make payment not the time when record AP. And If we could select many withholding tax rates when key in this will reduce our work load when prepare withholding tax report submit to the revenue department, the report require original amount and withholding tax rate and amount.
To summarize our request :-
1. Record AP with full amount, not separate withholding tax at the recording time.
2. Withholding tax will calculate when make payment.
3. Withholding tax has many rate to select, 1%, 3% and 5%.
4. Withholding tax report in FES for each transaction.
I would like to get your help regarding to WHT process in FES. We already raised ITR number 49710 but not yet changes. Currently when we deducted WTH in FES it is only single item but in Thailand we have many rate for each invoice, frequency use are 1%, 3% and 5%. Currently we do double work on this, when record AP and withholding tax by AP accountant and when prepare withholding tax report. AP sub-ledger is undervalue from withholding tax, we should add withholding tax back to each AP for auditor.Actually, the correct step when to deduct withholding tax is at the time we make payment not the time when record AP. And If we could select many withholding tax rates when key in this will reduce our work load when prepare withholding tax report submit to the revenue department, the report require original amount and withholding tax rate and amount.To summarize our request :-1. Record AP with full amount, not separate withholding tax at the recording time.2. Withholding tax will calculate when make payment.3. Withholding tax has many rate to select, 1%, 3% and 5%.4. Withholding tax report in FES for each transaction.
การแปล กรุณารอสักครู่..

I would like to get your help regarding to WHT process in FES. We already raised ITR number 49710 but not yet changes. Currently when we deducted WTH in FES it is only single item but in Thailand we have many rate for each invoice, frequency use are 1%, 3% and 5%. Currently we do double work on this, when record AP and withholding tax by AP accountant and when prepare withholding tax report. AP sub-ledger is undervalue from withholding tax, we should add withholding tax back to each AP for auditor.
Actually, the correct step when to deduct withholding tax is at the time we make payment not the time when record AP. And If we could select many withholding tax rates when key in this will reduce our work load when prepare withholding tax report submit to the revenue department, the report require original amount and withholding tax rate and amount.
To summarize our request :-
1. Record AP with full amount, not separate withholding tax at the recording time.
2. Withholding tax will calculate when make payment.
3. Withholding tax has many rate to select, 1%, 3% and 5%.
4. Withholding tax report in FES for each transaction.
การแปล กรุณารอสักครู่..
