Accounts Payable Withholding Tax in Thailand

Hi All,

We are currently implementaing AP into our Thailand office, and have hit an
issue with their withholding tax. The standard JDE AP withholding tax
process will not work, as the withholding in Thailand is not consistent for
a vendor i.e. Vendor invoice A may have 3% withholding, where Invoice B may
have 5% withholding.

Anyone got a workaround for this? I looged a call with JDE and they came
back and said this functionality is not supported with JDE E1 standard
software.

JDE EnterpriseOne XE SP 19 Update 6
Citrix, Windows, Oracle 9i

Peter J Fourie

Hi Peter,

Since the witholding % is maintained and calculated on Supplier level, The work around I can think of is by cloning and modifing - Calculate Witholding Taxes Batch Application - R04580.

You need to capture the Percentage witholding for each invoice once it is entered. (This can be done using a custom program capturing the % witholding per Voucher)

In the R5504580 -> instead of looking at F0401.A6PCWH , look in the custom file for the voucher witholding percentage) - rest of the logic of this batch program will be same.

Also you need to work with the Pay Status and Data Selections for this batch program.

Cheers