Finance Workspace

Finance Accounting & Performance

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Internal Finance Workspace Authoritative Ledger: Webzash Gateway: Healthy Data Mode: Synthetic Demo
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Tax

Manage tax obligations, filings, reconciliations, and compliance in one place.

Total Output Tax
65.21M THB
▲ 12.64% vs Last Period
Total Input Tax
32.41M THB
▲ 8.75% vs Last Period
Net Tax Payable
32.80M THB
▲ 9.21% vs Last Period
Withholding Tax
7.26M THB
▼ 4.32% vs Last Period
Tax Paid (YTD)
48.95M THB
▲ 11.32% vs Last Year
Compliance Score
98.6%
▲ 1.20% vs Last Period
Tax Codes
Code Description Type Rate Status
VAT7 VAT 7% (Standard) Output 7.00% Active
VAT0 VAT 0% (Zero Rated) Output 0.00% Active
VATEX VAT Exempt Output 0.00% Active
PUR7 Purchases VAT 7% Input 7.00% Active
PUR0 Purchases VAT 0% Input 0.00% Active
Filing Calendar
VAT Monthly Filing
Due in 14 days May 30, 2025
Withholding Tax (WHT) Filing
Due in 9 days May 25, 2025
VAT Quarterly Filing (Q2)
Due in 45 days Jun 30, 2025
Corporate Tax (Annual)
Due in 167 days Oct 31, 2025
Tax Period
< May 2025 >
Period Start
May 1, 2025
Period End
May 31, 2025
Days Left
14 Days
Status
Open
Output Tax vs Input Tax
Output Tax
65.21M THB
▲ 12.64% vs Apr 2025
Output (53.4%) Input (26.5%) Net Payable (20.1%)
Input Tax
32.41M THB
▲ 8.75% vs Apr 2025
Net Tax Payable
32.80M THB
▲ 9.21% vs Apr 2025
Tax Reconciliation
Output Tax (Sales) 65.21M
Input Tax (Purchases) 32.41M
Net Tax 32.80M
Withholding Tax Paid 7.26M
Net Payable / (Refundable) 25.54M
Tax Exceptions
View all
▲
Missing Tax Code
Transactions without tax code
12
▲
Rate Mismatch
Tax rate does not match master data
8
▲
Blocked Tax
Transactions with blocked tax
5
▲
Missing Vendor Tax ID
Vendor tax ID is required
3
Withholding Tax
WHT Payable
7.26M THB
▼ 4.32% vs Apr 2025
WHT Paid (YTD)
28.95M THB
▲ 6.15% vs Last Year
WHT Outstanding
1.35M THB
Due in 9 days
Submission Approval
✓
Prepare
✓
Review
3
Approve
4
Submit
5
Acknowledge
K. Natcha
K. Natcha
Finance Manager
Pending your approval
Period May 2025
Net Tax Payable
25.54M THB