Generate Periodical Withholding Tax Report (lpidn0200m000)

Utilice esta sesión para generate the periodical withholding tax report after the tax declaration is submitted.

Note:

You can access this session only if the Functionality for Indonesia check box is selected in the Implemented Software Components (tccom0100s000) session.

Opciones

Rango de selección

Mes: Si esta casilla de verificación está seleccionada, Infor LN prints the withholding tax report for the selected month.
Año: Si esta casilla de verificación está seleccionada, Infor LN prints the withholding tax report for the year.

Note:
Infor LN clears the selection of this check box if the Mes check box is selected.
WHT Article 23: Si esta casilla de verificación está seleccionada, Infor LN prints the withholding tax report with the certificate of Article 23 (Domestic suppliers for individuals/corporates).
WHT Article 26: Si esta casilla de verificación está seleccionada, Infor LN prints the withholding tax report with of type Article 26.
Ejercicio de declaración fiscal: The fiscal year in which tax declaration is submitted for withholding tax.
Período de declaración fiscal: The period of the fiscal year in which tax declaration is submitted for withholding tax.

Note:
This field is enabled only if the Mes check box is selected.

Opciones

Separator

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

Ubicación de exportación

The location to which the generated output file must be exported.

Valores permitidos

Sistema local
Servidor
No aplicable

Directorio de exportación

The path of the export directory on the server to where the report is generated.

Note:

Infor LN allows you to select the directory folder only if the Directorio de exportación field is set to Servidor.

File Name

The name of the periodical withholding tax report file.

Note:

This field is enabled only if the Directorio de exportación field is set to Servidor.