Print SPT MASA PPN (lpidn0200m100)

Use session to generate the monthly VAT report that must be submitted to the Indonesia tax authorities. This reports includes all the required details of the VAT transactions and are grouped by the type of transaction, such as Sales, Purchase or Expense.
Note: 

This session can be accessed only if the Indonesia check box is selected in the Comps. software implementados (tccom0100s000) session.

Seleção
Ano do imposto

The fiscal year for which the monthly VAT reports must be generated.

Período do imposto

The period of the fiscal year for which the VAT reports must be generated.

Número de identificação

Os campos De e Até definem um intervalo de: the unique alphanumeric code issued by the tax registration authority used to identify the enterprise in the country of issue. The length and the structure of the identification number differs by country and type.

Form A1 (Export Sales)

Se esta caixa de controle estiver selecionada, Infor LN generates a report with all the export sales transactions for the specified tax period.

VAT Tax Position

Select the VAT tax position code for export sales transaction.

Note: 

This field is enabled only if the Form A1 (Export Sales) check box is selected.

Form A2 (Domestic Sales)

Se esta caixa de controle estiver selecionada, Infor LN generates a report with all the domestic sales transactions for the specified tax period.

VAT Tax Position

Select the VAT tax position code for domestic sales transaction.

Note: 

This field is enabled only if the Form A2 (Domestic Sales) check box is selected.

Luxury Tax Position

Select the luxury tax position code for domestic sales transactions.

Note: 

This field is enabled only if the Form A2 (Domestic Sales) check box is selected.

Form B1 (Import Purchase)

Se esta caixa de controle estiver selecionada, Infor LN generates a report with all the import purchase transactions for the specified tax period.

VAT Tax Position

Select the VAT tax position code for import purchase transactions.

Note: 

This field is enabled only if the Form B1 (Import Purchase) check box is selected.

Luxury Tax Position

Select the luxury tax position code for import purchase transactions.

Note: 

This field is enabled only if the Form B1 (Import Purchase) check box is selected.

Form B2 (Domestic Purchase)

Se esta caixa de controle estiver selecionada, Infor LN generates a report with all the domestic purchase transactions for the specified tax period.

VAT Tax Position

Select the VAT tax position code for domestic purchase transactions.

Note: 

This field is enabled only if the Form B2 (Domestic Purchase) check box is selected.

Luxury Tax Position

Select the luxury tax position code for domestic purchase transactions.

Note: 

This field is enabled only if the Form B2 (Domestic Purchase) check box is selected.

Form B3 (Expense Tax)

Se esta caixa de controle estiver selecionada, Infor LN generates a report with all the expense transactions for the specified tax period.

VAT Tax Position

Select the VAT tax position code for expense transactions.

Note: 

This field is enabled only if the Form B3 (Expense Tax) check box is selected.

Luxury Tax Position

Select the luxury tax position code for expense.

Note: 

This field is enabled only if the Form B3 (Expense Tax) check box is selected.

Opções
Flexible Reporting Code

The flexible reporting code based on which the VAT report is generated.

Separator

The character that must be used as a column separator in the output file.

Local de exportação

The location where the report is exported.

Valores permitidos

Sistema local
Servidor
Não aplicável
Diretório de exportação

The location on the local machine to where the report is exported.

Note: 

This field is enabled only if the Local de exportação field is set to Servidor.

Nome de arquivo de exportação

Specify the name of the exported file generated.