Generate Periodical Withholding Tax Report (lpidn0200m000)

Use this session to 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.

Field Information

Options
Selection Range
Month

If this check box is selected, LN prints the withholding tax report for the selected month.

Year

If this check box is selected, LN prints the withholding tax report for the year.

Note: LN clears the selection of this check box if the Month check box is selected.
WHT Article 23

If this check box is selected, LN prints the withholding tax report with the certificate of Article 23 (Domestic suppliers for individuals/corporates).

WHT Article 26

If this check box is selected, 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 Month 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.

Allowed values

Local System
Server
Not Applicable
Export Directory

The path of the export directory on the server to where the report is generated.

Note: LN allows you to select the directory folder only if the Export Directory field is set to Server.
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 Server.