Tax Profile

 Tax profile configuration is need for yearly personal tax income computation. Tax income is presented in  PND. 91 report  that required by revenue department.

•  Go to menu: HR →  Setting  → Tax Profiles → New Tax Profile

• Tax profile configuration details        

• Employee : select employee
• Tax Year :  Current Year
• Income Accum :  Accumulated income in particular employee
• Deduction Accum :  Accumulated detection in particular employee
• Social Security Accum : Accumulated social security fund
• Provident Fund Accum : Accumulated provident fund

• Spouse Details

• Spouse First Name  

• Spouse Last Name  

• Spouse Title  

• Spouse Birth Date  

• Spouse Tax ID No

• Spouse Status  

• Married existed throughout this tax year
• Married during this tax year
• Divorced during tax year
• Deceased during tax year

• Spouse Filing Status  

• Has income and file joint return : Effect in item 2 in PND. 91 report.

• Has income and file separate tax return
• Has no incom

• Tax Computation (A)

• Education Donations (A8) : Must not over 10% in item 7
• Other Donations (A10)  :  Must not over 10% in item 9

• Less Exemption for first time home buyer (A13)  :  
• Property Value (A13)  
• Withholding Tax Amount (A15)

• Exempted Income (B)

• Gov. Pension Fund Amount (B2) 
• Teacher Aid Fund Amount (B3) 
• National Saving Fund (B4)

Reference : ตารางสรุปการหักลดหย่อนและยกเว้นภาษีเพื่อการคำนวณภาษีเงินได้บุคคลธรรมดา สำหรับปีภาษี 2560  http://www.rd.go.th/publish/59674.0.html

• Disabled taxpayer aged under 65 years old (B5) :
• Taxpayer aged 65 years or older (B5) :
• Income exemption of 190,000 baht (B5) :
•  เงินจ่ายชดเชย (B6) :

อ้างอิง : Incomes for Personal income tax guidance in year 2017  http://www.rd.go.th/publish/59674.0.html

• Allowances and Exemptions after Deduction of Expenses © :

• No. of Children #1 (C3) :  enter amount of children(15,000)
• Children #1 ID no.1 (C3) : ID Card  of children #1
• No. of Children #2 (C3) : enter amount of children (17,000)
• Children #2 ID no.1 (C3) :  ID Card  of children #2
• Children #2 ID no.2 (C3) :  ID Card  of children #3

อ้างอิง : ตารางสรุปการหักลดหย่อนและยกเว้นภาษีเพื่อการคำนวณภาษีเงินได้บุคคลธรรมดา สำหรับปีภาษี 2560  http://www.rd.go.th/publish/59674.0.html

• Father ID No. (C4)
• Mother ID No. (C4)
• Father of spouse ID No. (C4)
• Mother of spouse ID No. (C4)

Reference : Deductions for personal income tax guidance in year 2017 http://www.rd.go.th/publish/59674.0.html

• Disabled person support (C5)
• Parent Health Insurance (C6)

• Life Insurance (C7)
• Retirement Mutual Fund (C9)
• Long Term Equity Fund (C10)
• Interest paid for residence (C11)

• Cash paid for purchase of property (C12)
• Property Value (C12)
• Domestic Travel Expenses (C14)
• Cash paid for buy product and service in Thailand (C15)

** Item  ข. ( 1 Provident fund (Over 10,000) )
 And item  ค.(9 Provident fund(not over 10,000))
The provident fund that shows in the report compute from  pay slips by employee in Netforce system.

Item  ค. ( 13 Social secerity fund )  compute from payslips by employee

Name and Address shows in PDN.91 by configuring in Employee

Example Full Page

Example Full Page ภงด.91