Generate Periodical Withholding Tax Report (lpidn0200m000)
Your Concept
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.