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พื้นที่ทำงานเงินเดือน
Tax

Corporate Tax / ภาษีนิติบุคคล

Foundation สำหรับตั้งค่า ภ.ง.ด.50/51 ตรวจ readiness และเตรียมข้อมูลภาษีเงินได้นิติบุคคล

Tax configurationWHTPP30VAT

Loading corporate tax data...

Corporate Tax Profile

เปิดใช้งานและตั้งค่า foundation สำหรับ ภ.ง.ด.50/51

disabled

Corporate Tax Summary

PND50 summary for tax year 2026

rate 20.00%
Revenue
-
Expenses
-
Accounting profit
-
Add-back adjustments
-
Deductions
-
Loss used
-
Taxable profit
-
Tax payable
-
Credits / prepaid tax
-
Net payable / refund
-

GL Source Preview / แหล่งข้อมูลจากบัญชี

source mapping preview for PND50 tax year 2026

MISSING
source_status MISSINGsource_mode -generated_at: -
Required mappingsTax configuration
corporate_revenuecorporate_expense
corporate_accounting_profitcorporate_tax_creditcorporate_prepaid_taxcorporate_adjustment_add_backcorporate_adjustment_deductioncorporate_loss_used
Revenue
-
Expenses
-
Accounting profit
-
Tax credits
-
Prepaid tax
-
Add-back adjustments
-
Deductions
-
Loss used
-

No GL source issues.

Source lines

No source lines found for the selected tax year and form.

GL source preview is not available yet. Existing summary, draft, and export panels remain usable.

PND50 Draft Panel

latest draft info / payload summary

ยังไม่มีข้อมูล
Taxable profit
-
Tax payable
-
Payload lines
-
generated: -

No draft generated for this tax year yet.

PND51 Draft Panel

latest draft info / payload summary

ยังไม่มีข้อมูล
Taxable profit
-
Tax payable
-
Payload lines
-
generated: -

No draft generated for this tax year yet.

Corporate Tax Export

official draft payload readiness for tax year 2026

ไฟล์ยื่นแบบ

PND50 export draft

export_kind / readiness_status / generated_at

ยังไม่มีข้อมูล
status -readiness_status -blocking_count 0warning_count 0
taxable_profit
-
tax_payable
-
net_payable_refund
-
export_kind: - · generated_at: -

No export draft generated for this tax year yet.

No export readiness issues.

PND51 export draft

export_kind / readiness_status / generated_at

ยังไม่มีข้อมูล
status -readiness_status -blocking_count 0warning_count 0
taxable_profit
-
tax_payable
-
net_payable_refund
-
pnd51_estimate annual
-
half-year tax
-
export_kind: - · generated_at: -

No export draft generated for this tax year yet.

No export readiness issues.

Official File Export / ไฟล์ยื่นแบบ

สร้างไฟล์ JSON / CSV / TXT และดาวน์โหลดไฟล์ล่าสุด

No RD Open API submit

PND50 ไฟล์ยื่นแบบ

JSON / CSV / TXT · official file export foundation

ยังไม่มีไฟล์
status -readiness_status -blocking_count 0warning_count 0
taxable_profit
-
tax_payable
-
net_payable
-
net_refund
-
export_kind: - · generated_at: -
file: - · bytes: -

No JSON file has been generated for PND50 in this tax year yet.

PND51 ไฟล์ยื่นแบบ

JSON / CSV / TXT · official file export foundation

ยังไม่มีไฟล์
status -readiness_status -blocking_count 0warning_count 0
taxable_profit
-
tax_payable
-
net_payable
-
net_refund
-
export_kind: - · generated_at: -
file: - · bytes: -

No JSON file has been generated for PND51 in this tax year yet.

Export history

latest first, filtered by tax_year 2026

0 runs
Formexport_kindstatusreadiness_statusblocking_countwarning_countgenerated_at
No export history for this tax year yet.

Precheck

run precheck, readiness/status และ issues list

ยังไม่มีข้อมูล
checked: -issues: 0

No precheck has been run for this tax year and form yet.

Taxable Adjustments

ADD_BACK / DEDUCTION foundation records

0 rows
YearFormCategoryDirectionAmountReason
No taxable adjustments yet.

Tax Loss Carryforwards

simple create/list foundation for loss utilization

0 rows
Loss yearOriginal lossRemainingUsedExpiryDescription
No tax loss carryforwards yet.