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 Componenti software implementati (tccom0100s000) session.

Selezione
Anno imposta

The fiscal year for which the monthly VAT reports must be generated.

Periodo d'imposta

The period of the fiscal year for which the VAT reports must be generated.

Numero identificativo

I campi Da e A consentono di definire un intervallo di 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)

Se la casella di controllo è selezionata, Infor 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)

Se la casella di controllo è selezionata, Infor 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)

Se la casella di controllo è selezionata, Infor 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)

Se la casella di controllo è selezionata, Infor 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)

Se la casella di controllo è selezionata, Infor 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.

Opzioni
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.

Percorso esportazione

The location where the report is exported.

Valori consentiti

Sistema locale
Server
Non applicabile
Directory esportazione

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

Note: 

This field is enabled only if the Percorso esportazione field is set to Server.

Nome file esportazione

Specify the name of the exported file generated.