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Module: Thai Localization - VAT and Withholding Tax
Entity: withholding.tax.cert.line
Description: Withholding Tax Cert Lines
| Field | Description | Type | Relationship | Compute Method |
|---|---|---|---|---|
| amount | Tax Amount | Float | - | |
| base | Base Amount | Float | - | |
| cert_id | WHT Cert | Many-to-One |
|
|
| company_id | Many-to-One |
|
||
| wht_cert_bank_account | Bank Account | Many-to-One |
|
_compute_wht_bank_account |
| wht_cert_income_code | Income Code | Many-to-One |
|
|
| wht_cert_income_desc | Income Description | Char | - | |
| wht_cert_income_type | Type of Income | Selection | - | |
| wht_income_tax_form | Selection |
|
||
| wht_percent | % Tax | Float | - | _compute_wht_percent |
| wht_tax_id | Tax | Many-to-One |
|