Income Types for Reporting (lpidn0105m000)
Use this session to view and maintain the tax code position information related to the
withholding tax codes for Indonesia on the WHT Certificate. This information is used for
reporting.
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.
Field Information
- Type of Income
-
The type of income that must be displayed in the WHT Certificate.
- Tax Position
-
The tax position associated with the tax country. This value is used to declare the tax amount on the report.
- Tax Object Code
-
The tax object code that is used for reporting the income types.