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Reply from Riammy on Oct 15 at 12:29 AM Case is Average VAT (Claimed = 5.74% , Non-Claimed = 1.26%)
1. Base Amount 181,015.98 is Correct
2. Input Tax = 10,390.32 is wrong (Correct is 181,015.98*7%=12,671.12)
3. Tax Amount (Claim) = 10,390.32 is Correct
4. Non-deduct tax not show (Correct is (Input Tax - Claimed Tax Amount) -> (12,671.12 - 10,390.32 = 2,280.80)
5. Deduct input tax -> 10,390.32 is Correct
Riammy
| | | ---------------Original Message---------------
From: Riammy
Sent: Thursday, August 02, 2012 1:01 AM
Subject: RFUMSV00 in Thailand
I'm executing Program RFUMSV00 but result in case Deferred Tax is wrong.
Columns are wrong
1) Input Tax
2) Claimed Tax base
3) Non-deduct tax
Please help me. |
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