Indonesia Parameters (lpidn0100m000)

Utilice esta sesión para view and maintain the list of financial parameters for Indonesia localization. This session contains:

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.

If you make changes and save the new parameter setting, LN performs the following actions:

Adds the new set at the end of the history list.
Updates the current set at the top of the list.

Note:

You can access this session only if the Functionality for Indonesia check box is selected in the Implemented Software Components (tccom0100s000) session.

Información de campo

Introduction Date

The date and time when parameter is created.

[formgroup]

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.

[formgroup]

Business Transaction Code: The code of the business transaction that is used to generate the tax invoice.
Publish InvoiceSalesBOD without Business Transaction and Status Code: Si esta casilla de verificación está seleccionada, the tax invoice is published without the business transaction and the status codes.

Facturación electrónica

E-Invoicing Implemented: Si esta casilla de verificación está seleccionada, the electronic invoicing (E-Invoicing) functionality is implemented for Indonesia.