Indonesia Parameters (lpidn0100m000)
- A history list of parameter sets and the effective dates of each set. The most recent parameter sets are at the end of the list.
- The current parameter, set at the top of the list (without an effective date). To view historical sets, double-click one of the historical parameter sets.
To view or change the current parameters, double-click the set without an effective date that appears at the top of the list to run the Indonesia Parameters (lpidn0100m000) session.
- Adds the new set at the end of the history list.
- Updates the current set at the top of the list.
Field Information
- Introduction Date
-
The date and time when parameter is created.
- Withholding
-
- WHT Certificate Number Group
-
The number group for the withholding tax (WHT) certificate. The withholding tax (WHT) certificate must be generated while paying an invoice or standing order.
- Certificate Series - Resident
-
The series used for the domestic withholding tax (WHT) certificate.
- Certificate Series - Non Resident
-
The series used for the non-domestic withholding tax (WHT) certificate.
- Invoicing
-
- Business Transction Code
-
The code of the business transaction that is used to generate the tax invoice.
- Publish InvoiceSalesBOD without Business Transaction and Status Code
-
If this check box is selected, the tax invoice is published without the business transaction and the status codes.
- Electronic Invoicing
-
- E-Invoicing Implemented
- If this check box is selected, the electronic invoicing (E-Invoicing) functionality is implemented for Indonesia.