Generate Periodical Withholding Tax Report (lpidn0200m000)

Cette session permet generate the periodical withholding tax report after the tax declaration is submitted.

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.

Options
Plage de sélection
Mois

Si cette case est cochée, Infor LN prints the withholding tax report for the selected month.

Année

Si cette case est cochée, Infor LN prints the withholding tax report for the year.

Note: 

Infor LN clears the selection of this check box if the Mois check box is selected.

WHT Article 23

Si cette case est cochée, Infor LN prints the withholding tax report with the certificate of Article 23 (Domestic suppliers for individuals/corporates).

WHT Article 26

Si cette case est cochée, Infor LN prints the withholding tax report with of type Article 26.

Exercice de déclaration de TVA

The fiscal year in which tax declaration is submitted for withholding tax.

Période de déclaration de TVA

The period of the fiscal year in which tax declaration is submitted for withholding tax.

Note: 

This field is enabled only if the Mois check box is selected.

Options
Separator

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

Emplacement exportation

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

Valeurs autorisées

Système local
Serveur
Sans objet
Répertoire exportation

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 Répertoire exportation field is set to Serveur.

File Name

The name of the periodical withholding tax report file.

Note: 

This field is enabled only if the Répertoire exportation field is set to Serveur.