Print Withholding Tax Certificate (lpidn1400m000)

Utilice esta sesión para print or reprint the original withholding tax (WHT) certificates by payment batch and business partner.

Your Concept

Note: 

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

Opciones
Selección
Volver a listar

Si esta casilla de verificación está seleccionada, Infor LN reprints the withholding tax certificates that are already printed.

WHT Certificate

Los campos De y A definen el rango de: the withholding tax (WHT) certificates that must be printed.

Note: 

This field is enabled only if the Volver a listar check box is selected.

Rango de selección
Selection Range

Use the fields in the Rango de selección group box to specify the range of payment batches associated with the withholding tax certificates that must be printed.

Partner

Los campos De y A definen el rango de: the invoice-from business partners linked to the withholding tax (WHT) certificates that must be printed.

Note: 

This field is enabled only if the Volver a listar check box is cleared.

Payment Batch

Los campos De y A definen el rango de: the payment batches of the withholding tax (WHT) certificates that must be printed.

Note: 

This field is enabled only if the Volver a listar check box is cleared.

Invoice Company

Los campos De y A definen el rango de: the financial companies of the withholding tax (WHT) certificates that must be printed.

Note: 

This field is enabled only if the Volver a listar check box is cleared.

Tipo de transacción

Los campos De y A definen el rango de: the transaction types of the withholding tax (WHT) certificates that must be printed.

Note: 

This field is enabled only if the Volver a listar check box is cleared.

Número de documento

Los campos De y A definen el rango de: the invoice document numbers linked to the withholding tax (WHT) certificates that must be printed.

Note: 

This field is enabled only if the Volver a listar check box is cleared.

Opciones
Borrador

Si esta casilla de verificación está seleccionada, the withholding tax (WHT) certificate is a draft and the certificate number is not displayed on the report.

Note: 

This field is enabled only if the Volver a listar check box is cleared.

Certificate Date

The date and time when the withholding tax (WHT) certificate must be printed.

Note: 

This field is enabled only if the Volver a listar check box is cleared.