Configure PND Type

You can configure multiple PND Types for Withholding Tax Certificate Report for Thailand. The following table describes the different PND Types:

PND Type

Description

P.N.D. 1

Use this for incomes such as Salary.

P.N.D. 2

Use this for incomes such as Cash Dividends.

P.N.D. 3

Use this for Personal incomes.

P.N.D. 53

Use this for incomes such as Entity

P.N.D. 54

Use this for Foreign Company based incomes.

To configure PND Types for the Withholding Tax Certificate for Thailand, navigate to the Setup and Maintenance work area and perform the following steps:

  1. Select an implementation project.

  2. In the Task Lists and Tasks section, select Financials > Define Common Financials Configuration > Define Tax Configuration > Manage Tax Rates and Tax Recovery Rates.

  3. On the Manage Tax Rates and Tax Recovery Rates page, select the Withholding Tax check box.

  4. In the Withholding Tax Rate section, click Create. The Create Withholding Tax Rate page opens.

  5. Select values for the Tax Regime Code, Configuration Owner and Tax fields.

  6. From the Tax Status Code drop-down list, select STANDARD.

  7. Enter an appropriate value for the Tax Rate Code field.

  8. In the Rate Periods section, enter values for the Rate Percentage and Effective Start Date fields.

  9. On the Tax Reporting Codes tab, click Add Row.

  10. Select ORA_TH_PND_TYPE as the value for the Tax Reporting Type Code field.

  11. Select an appropriate value for the Tax Reporting Code field.

  12. Click Save and Close.