kurogeek
baff8de0d3
The certificate is issued when the tax is withheld, i.e. on payment; show the button once the submitted invoice's status is Paid.
2.0 KiB
Default Thai Company
Default Company Settings
Installation
You can install this app using the bench CLI:
cd $PATH_TO_YOUR_BENCH
bench get-app $URL_OF_THIS_REPO --branch develop
bench install-app default_thai_company
Thai language
Every string the app adds (custom field labels, messages, print format and letter head
text, Tax Withholding Category names) is translated in translations/th.csv; the same
file overrides the upstream Thai for the standard labels the print formats show. The
print formats embed Sarabun (public/fonts, OFL) so PDFs render Thai on servers
without a Thai system font. Switch a user or the print language to th to use it.
Withholding tax certificate
A paid Purchase Invoice with Apply Tax Withholding Amount gets a Withholding Tax Certificate
button that downloads the Revenue Department's Sec. 50 bis form (หนังสือรับรองการหักภาษี ณ ที่จ่าย,
two copies) as a PDF: the Withholding Tax Certificate print format lays the invoice's data
over the official form (public/images). The row the payment is reported on comes from
Type of Income Paid on the Tax Withholding Category (set for the shipped categories; pick it
for your own), and the ภ.ง.ด. return is ticked from the Supplier's type: ภ.ง.ด.53 for juristic
payees, ภ.ง.ด.1ก / 2 / 3 by income type for individuals. เล่มที่ / เลขที่ (certificate book
numbers) and ลำดับที่ (the line in the return) are left for the accountant.
Contributing
This app uses pre-commit for code formatting and linting. Please install pre-commit and enable it for this repository:
cd apps/default_thai_company
pre-commit install
Pre-commit is configured to use the following tools for checking and formatting your code:
- ruff
- eslint
- prettier
- pyupgrade
License
gpl-3.0