SAP Knowledge Base Article - Public

3690188 - Discrepancy in page count for Thailand Withholding Tax - PND53

Symptom

The PND53 cover page "Withholding Tax Return PND 53" indicates 27 pages, but the actual report "PND53 Attachment" contains 28 pages.

Environment

SAP S/4HANA Cloud Public Edition

Cause

Different income type should be assigned for different withholding tax type/code combinations.

Resolution

Assign distinct income types for each unique withholding tax type/code combination in SSCUI 104227 - Define Withholding Tax Codes.

    Keywords

    PND53, withholding tax, Thailand, page count, statutory reports, SSCUI 104227, define withholding tax codes, income type, tax reporting, WHT type/code combination, TH_WHT_ENT, Thailand WHT Reporting Entity, TH_WHT_PND53 , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , Problem

    Product

    SAP S/4HANA Cloud Public Edition all versions