Where are the withholding list and the ภ.ง.ด.3 · 53 numbers?
Tax withheld from payments is gathered by companies (ภ.ง.ด.53) and people (ภ.ง.ด.3), and the 50 ทวิ for the payee prints too.
- 1In a document's 'Category · Payment', pick the 'Withholding tax' kind and rate and mark it 'Paid'. Withholding counts in the month it was paid.
- 2Ledger → 'Export' → 'Withholding list' gives the month's attachment to 'Print · save PDF'; 'Withholding return numbers' (or 'WHT return (ภ.ง.ด.3·53)' under the ledger) has the cover numbers to 'Copy' into 'Open RD e-Filing'.
- 3For the payee's withholding certificate (50 ทวิ), open the saved document and use 'Withholding certificate' → 'Print · save PDF'. File it yourself or leave it to your accountant.
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