Generate Periodical Withholding Tax Report (lpidn0200m000)

セッションの目的: 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
Selection Range
月

このチェックボックスがオンの場合、 Infor LN prints the withholding tax report for the selected month.

年

このチェックボックスがオンの場合、 Infor LN prints the withholding tax report for the year.

Note: 

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

WHT Article 23

このチェックボックスがオンの場合、 Infor LN prints the withholding tax report with the certificate of Article 23 (Domestic suppliers for individuals/corporates).

WHT Article 26

このチェックボックスがオンの場合、 Infor LN prints the withholding tax report with of type Article 26.

Tax Declaration year

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

Tax Declaration Period

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

Note: 

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

Options
Separator

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

Export Location

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

指定可能な値

ローカルシステム
サーバ
適用なし
Export Directory

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 Export Directory field is set to サーバ.

File Name

The name of the periodical withholding tax report file.

Note: 

This field is enabled only if the Export Directory field is set to サーバ.