Defining Company Tax ID and Branch Information

To set up company tax ID and branch details, use the Company Tax ID/Branch THA (GPTH_TAX_ID_BRN) component.

Page Name

Definition Name

Usage

Company Tax ID/Branch THA Page

GPTH_TAX_ID_BRN

Enter and maintain company tax ID and branch information.

Use the Company Tax ID/Branch THA page (GPTH_TAX_ID_BRN) to enter and maintain company tax ID and branch information.

Navigation:

Set Up HCM > Product Related > Global Payroll & Absence Mgmt > Taxes > Company Tax ID/Branch THA > Company Tax ID/Branch THA

This example illustrates the fields and controls on the Company Tax ID/Branch THA page.

Company Tax ID/Branch THA page

Field or Control

Description

Tax ID

Enter the employer's tax ID.

Tax Branch

Enter the employer's tax branch.

Sender Id

Enter the Bank ID or ID issued from the Revenue Department.

Sender Role

Specify who submitted the report (Agent, Filing Jointly, Representative, or Withholding tax Payer).

LTO

Specify whether or not the company is part of LTO (Large Business Tax Administration Office).

Note: If the company is LTO, the Income Tax Form report must be submitted to Thailand Revenue Department.

User id

Identify the ID who provided the Company Tax ID/Branch THA page data or the ID who entered the data into your system.