Tax Details Form

This sub-form is used to capture VAT and WHT details for the payment.  This sub-form is only available from the ACH/Credit GIRO: Thailand and the Cheque: Thailand forms.

1. In the Beneficiary Tax ID field, enter the tax ID of the beneficiary.  This field is optional.

2. In the Beneficiary Charges Amount field, enter the amount charged to the beneficiary.  This field is optional.

3. The VAT Amount field is automatically populated when the VAT Percentage field and the Payment Amount field, from the main form, are filled. If this field is not populated, or you want to change it, enter the VAT Amount.  This field is required if the VAT Type is entered.

4. In the VAT Type field, click the Library Look-Up button and select a VAT type.  This field is optional.

5. The VAT Description field is automatically populated when the VAT Type field is filled using the Library Look-Up.

6. The VAT Percentage field is automatically populated when the VAT Type field is filled using the Library Look-Up.

7. In the WHT Taxable Amount 1 field, enter the withholding taxable amount.

8. In the WHT Type 1 field, click the Library Look-Up button and select a WHT Type from the library list if you entered a WHT Taxable Amount 1.  All related fields are populated. 

9. The WHT Description 1 field is automatically populated when the WHT Type 1 field is filled using the Library Look-Up.

10. The WHT Percentage 1 is automatically populated when the WHT Type field 1 is filled using the Library Look-Up.

11. The WHT Amount 1 is automatically populated when the WHT Taxable amount 2 and the WHT Percentage 1 fields are filled.  If this field is not populated, or you want to change it, enter the WHT Amount.

12. In the WHT Taxable Amount 2 field, enter the withholding taxable amount.

13. In the WHT Type 2 field, click the Library Look-Up button and select a WHT Type if you entered a WHT Taxable Amount 2.  All related fields are populated. 

14. The WHT Description 2 field is automatically populated when the WHT Type 2 field is filled using the Library Look-Up.

15. The WHT Percentage 2 is automatically populated when the WHT Type 2 field is filled using the Library Look-Up.

16. The WHT Amount 2 is automatically populated when the WHT Taxable amount 2 and the WHT Percentage 2 are filled.  If this field is not populated, or you want to change it, enter the WHT Amount 2.

17. The WHT Total Amount field is automatically populated with the sum of WHT Amount 1 and WHT Amount 2.  If you want to change the field value enter the WHT Total Amount.

18. In the WHT Tax Form field, click the drop-down arrow and select WHT Tax Form 3 or 53.

19. In the WHT Document Number field, enter the WHT document number.  Note:  This field is only available when the WHT Total amount is specified.