Print SPT MASA PPN (lpidn0200m100)
This session can be accessed only if the Indonesia check box is selected in the Implemented Software Components (tccom0100s000) session.
Field Information
- Selection
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- Tax Year
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The fiscal year for which the monthly VAT reports must be generated.
- Tax Period
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The period of the fiscal year for which the VAT reports must be generated.
- Identification Number
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The From and To fields define a range of: the unique alphanumeric code issued by the tax registration authority used to identify the enterprise in the country of issue. The length and the structure of the identification number differs by country and type.
- Form A1 (Export Sales)
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If this check box is selected, LN generates a report with all the export sales transactions for the specified tax period.
- VAT Tax Position
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Select the VAT tax position code for export sales transaction.
Note: This field is enabled only if the Form A1 (Export Sales) check box is selected. - Form A2 (Domestic Sales)
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If this check box is selected, LN generates a report with all the domestic sales transactions for the specified tax period.
- VAT Tax Position
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Select the VAT tax position code for domestic sales transaction.
Note: This field is enabled only if the Form A2 (Domestic Sales) check box is selected. - Luxury Tax Position
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Select the luxury tax position code for domestic sales transactions.
Note: This field is enabled only if the Form A2 (Domestic Sales) check box is selected. - Form B1 (Import Purchase)
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If this check box is selected, LN generates a report with all the import purchase transactions for the specified tax period.
- VAT Tax Position
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Select the VAT tax position code for import purchase transactions.
Note: This field is enabled only if the Form B1 (Import Purchase) check box is selected. - Luxury Tax Position
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Select the luxury tax position code for import purchase transactions.
Note: This field is enabled only if the Form B1 (Import Purchase) check box is selected. - Form B2 (Domestic Purchase)
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If this check box is selected, LN generates a report with all the domestic purchase transactions for the specified tax period.
- VAT Tax Position
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Select the VAT tax position code for domestic purchase transactions.
Note: This field is enabled only if the Form B2 (Domestic Purchase) check box is selected. - Luxury Tax Position
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Select the luxury tax position code for domestic purchase transactions.
Note: This field is enabled only if the Form B2 (Domestic Purchase) check box is selected. - Form B3 (Expense Tax)
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If this check box is selected, LN generates a report with all the expense transactions for the specified tax period.
- VAT Tax Position
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Select the VAT tax position code for expense transactions.
Note: This field is enabled only if the Form B3 (Expense Tax) check box is selected. - Luxury Tax Position
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Select the luxury tax position code for expense.
Note: This field is enabled only if the Form B3 (Expense Tax) check box is selected.
- Options
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- Flexible Reporting Code
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The flexible reporting code based on which the VAT report is generated.
- Separator
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The character that must be used as a column separator in the output file.
- Export Location
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The location where the report is exported.
Allowed values
- Local System
- Server
- Not Applicable
- Export Directory
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The location on the local machine to where the report is exported.
Note: This field is enabled only if the Export Location field is set to Server. - Export File Name
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Specify the name of the exported file generated.