There are steps of exporting the withholding tax report in order to use its information to fill in the form of the Revenue Department as follows:
Step 1: Go to Finance menu > Withholding Tax
Step 2: Press 'Export' Button
Step 3: Specify the time period of the report > Press 'Export' button
When pressing 'Export', there will be a pop-up shown Download or Send report to email.
Download: There is a notification on the bell on the upper right corner. Please click the bell in order to download the report into your computer.
Send report to email: There will be a pop-up to specify an e-mail address for receiving the report. After specifying the email, press 'Download' button.
In the withholding tax report in an excel file format, there are three sheets according to the types of withholding tax such as P.N.D.1, P.N.D.3, and P.N.D. 53.
-End of Export Withholding Tax Report-