GPTHA: The Tax Branch Of PND1 And PND1A Form (Cover & Detail) Is Incorrect.
(Doc ID 2128598.1)
Last updated on NOVEMBER 23, 2019
Applies to:PeopleSoft Enterprise HCM Global Payroll Thailand - Version 9.2 and later
Information in this document applies to any platform.
The official PND1A form and PND1 form (Cover & Detail) from Thailand Revenue Department uses 5 digits of tax branch. The Tax Branch field in the Company Tax ID/Branch THA only has 4 digits which is reflected when generating the Tax branch of PND1A form and PND1 form (ie., the system will produce only 4 digits too).
The issue can be reproduced at will with the following steps:
1. Try entering 5 digits on the Tax Branch field (via Setup HCM > Product Related > Global Payroll & Absence Mgmt > Taxes > Company Tax ID/Branch THA)
2. Generate the PND1A form and PND1 form to check Tax Branch field
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