Tax Report
country
Balance
balance
Output Tax
OUTPUTTAX_SALEAMOUNT.balance + OUTPUTTAX_SALE_ZERO.balance + OUTPUTTAX_EXEMPTED.balance + OUTPUTTAX_TAX.balance
0
1. Sales amount
OUTPUTTAX_SALEAMOUNT
balance
tax_tags
1. Sales amount
2. Less sales subject to 0% tax rate
OUTPUTTAX_SALE_ZERO
balance
tax_tags
2. Less sales subject to 0% tax rate
3. Less exempted sales
OUTPUTTAX_EXEMPTED
balance
tax_tags
3. Less exempted sales
4. Taxable sales amount(1. -2. -3.)
OUTPUTTAX_SALEAMOUNT.balance-(OUTPUTTAX_SALE_ZERO.balance+OUTPUTTAX_EXEMPTED.balance)
5. Output tax
OUTPUTTAX_TAX
balance
tax_tags
5. Output tax
Input Tax
INPUTTAX
6_PURCHASE_AMOUNT_THAT_IS_ENTITLED_TO_DEDUCTION_OF_INPUT_TAX_FROM_OUTPUT_TAX_IN_TAX_COMPUTATION.balance + INPUTTAX_TAX.balance
0
6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation
6_PURCHASE_AMOUNT_THAT_IS_ENTITLED_TO_DEDUCTION_OF_INPUT_TAX_FROM_OUTPUT_TAX_IN_TAX_COMPUTATION
balance
tax_tags
6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation
7. Input tax (according to invoice of purchase amount in 6.)
INPUTTAX_TAX
balance
tax_tags
7. Input tax (according to invoice of purchase amount in 6.)
Value Added Tax
10_EXCESS_TAX_PAYMENT_CARRIED_FORWARD_FROM_LAST_PERIOD.balance
0
8. Tax payable (5. minus 7. (if 5. is greater than 7.))
balance
aggregation
OUTPUTTAX_TAX.balance - INPUTTAX_TAX.balance
if_above(THB(0))
9. Excess tax payable (7. minus 5. (if 5. is less than 7.))
balance
aggregation
INPUTTAX_TAX.balance - OUTPUTTAX_TAX.balance
if_above(THB(0))
10. Excess tax payment carried forward from last period
10_EXCESS_TAX_PAYMENT_CARRIED_FORWARD_FROM_LAST_PERIOD
balance
external
sum
editable;rounding=2
Net Tax
11_NET_TAX_PAYABLE_IF_8_IS_GREATER_THAN_10.balance + 12_NET_EXCESS_TAX_PAYABLE_IF_10_IS_GREATER_THAN_8_OR_9_PLUS_10.balance
0
11. Net tax payable (if 8. is greater than 10.)
11_NET_TAX_PAYABLE_IF_8_IS_GREATER_THAN_10
balance
tax_tags
11. Net tax payable (if 8. is greater than 10.)
12. Net excess tax payable ((if 10. is greater than 8.) or (9. plus 10.))
12_NET_EXCESS_TAX_PAYABLE_IF_10_IS_GREATER_THAN_8_OR_9_PLUS_10
balance
tax_tags
12. Net excess tax payable ((if 10. is greater than 8.) or (9. plus 10.))
PND53
country
Balance
balance
Total Income
INCOME_PND53
balance
tax_tags
Income PND53
Total Remittance
P53
balance
tax_tags
PND53
Surcharge
S53
balance
tax_tags
SUR53
Total
balance
aggregation
P53.balance + S53.balance
PND3
country
Balance
balance
Total Income
INCOME_PND3
balance
tax_tags
Income PND3
Total Remittance
P3
balance
tax_tags
PND3
Surcharge
S3
balance
tax_tags
SUR3
Total
balance
aggregation
P3.balance + S3.balance