Form WT003 tax_units previous_return_period Balance balance Tax Amount tax Withholding Tax KH_WT003_WHT 0 Withholding tax on resident KH_WT003_WHT_1 1 balance aggregation KH_WT003_WHT_1_1.balance + KH_WT003_WHT_1_2.balance + KH_WT003_WHT_1_3.balance + KH_WT003_WHT_1_4.balance + KH_WT003_WHT_1_5.balance + KH_WT003_WHT_1_6.balance tax aggregation KH_WT003_WHT_1_1.tax + KH_WT003_WHT_1_2.tax + KH_WT003_WHT_1_3.tax + KH_WT003_WHT_1_4.tax + KH_WT003_WHT_1_5.tax + KH_WT003_WHT_1_6.tax 01 Performance of Service and Royalty for intangibles, interests in minerals KH_WT003_WHT_1_1 3 balance tax_tags WT 003 R 01 B tax tax_tags -WT 003 R 01 D 02 Payment of interest to non-bank or saving institution taxpayers KH_WT003_WHT_1_2 3 balance tax_tags WT 003 R 02 B tax tax_tags -WT 003 R 02 D 03 Payment of interest to taxpayers who have fixed term deposit accounts KH_WT003_WHT_1_3 3 balance tax_tags WT 003 R 03 B tax tax_tags -WT 003 R 03 D 04 Payment of interest to taxpayers who have non-fixed term saving KH_WT003_WHT_1_4 3 balance tax_tags WT 003 R 04 B tax tax_tags -WT 003 R 04 D 05 Payment of rental/lease of movable and immovable property - Legal Person KH_WT003_WHT_1_5 3 balance tax_tags WT 003 R 05 B tax tax_tags -WT 003 R 05 D 06 Payment of rental/lease of movable and immovable property - Physical Person KH_WT003_WHT_1_6 3 balance tax_tags WT 003 R 06 B tax tax_tags -WT 003 R 06 D Withholding tax on non-resident KH_WT003_WHT_2 1 balance aggregation KH_WT003_WHT_2_1.balance + KH_WT003_WHT_2_2.balance + KH_WT003_WHT_2_3.balance + KH_WT003_WHT_2_4.balance + KH_WT003_WHT_2_5.balance tax aggregation KH_WT003_WHT_2_1.tax + KH_WT003_WHT_2_2.tax + KH_WT003_WHT_2_3.tax + KH_WT003_WHT_2_4.tax + KH_WT003_WHT_2_5.tax 01 Payment of interest KH_WT003_WHT_2_1 3 balance tax_tags WT 003 NR 01 B tax tax_tags -WT 003 NR 01 D 02 Payment of royalty, rental/leasing, and income related to the use of property KH_WT003_WHT_2_2 3 balance tax_tags WT 003 NR 02 B tax tax_tags -WT 003 NR 02 D 03 Payment of management fee and technical services KH_WT003_WHT_2_3 3 balance tax_tags WT 003 NR 03 B tax tax_tags -WT 003 NR 03 D 04 Payment of dividend KH_WT003_WHT_2_4 3 balance tax_tags WT 003 NR 04 B tax tax_tags -WT 003 NR 04 D 05 Service KH_WT003_WHT_2_5 3 balance tax_tags WT 003 NR 05 B tax tax_tags -WT 003 NR 05 D