Print SPT MASA PPN (lpidn0200m100)

Use session to generate the monthly VAT report that must be submitted to the Indonesia tax authorities. This reports includes all the required details of the VAT transactions and are grouped by the type of transaction, such as Sales, Purchase or Expense.

Note:

This session can be accessed only if the Indonesia check box is selected in the Composants logiciel implémentés (tccom0100s000) session.

Informations sur le champ

Sélection

Exercice de TVA: The fiscal year for which the monthly VAT reports must be generated.
Période de TVA: The period of the fiscal year for which the VAT reports must be generated.
N° d'identification: Les champs De et A permettent de définir une plage de : 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): Si cette case est cochée, LN generates a report with all the export sales transactions for the specified tax period.
VAT Tax Position: 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): Si cette case est cochée, LN generates a report with all the domestic sales transactions for the specified tax period.
VAT Tax Position: 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: 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): Si cette case est cochée, LN generates a report with all the import purchase transactions for the specified tax period.
VAT Tax Position: 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: 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): Si cette case est cochée, LN generates a report with all the domestic purchase transactions for the specified tax period.
VAT Tax Position: 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: 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): Si cette case est cochée, LN generates a report with all the expense transactions for the specified tax period.
VAT Tax Position: 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: 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

Flexible Reporting Code

The flexible reporting code based on which the VAT report is generated.

Separator

The character that must be used as a column separator in the output file.

Emplacement exportation

The location where the report is exported.

Valeurs autorisées

Système local
Serveur
Sans objet

Répertoire exportation

The location on the local machine to where the report is exported.

Note:

This field is enabled only if the Emplacement exportation field is set to Serveur.

Nom fichier exportation

Specify the name of the exported file generated.