Generate Periodical Withholding Tax Report (lpidn0200m000)

Utilize essa sessão para 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.

Opções
Intervalo de seleção
Mês

Se esta caixa de controle estiver selecionada, Infor LN prints the withholding tax report for the selected month.

Ano

Se esta caixa de controle estiver selecionada, Infor LN prints the withholding tax report for the year.

Note: 

Infor LN clears the selection of this check box if the Mês check box is selected.

WHT Article 23

Se esta caixa de controle estiver selecionada, Infor LN prints the withholding tax report with the certificate of Article 23 (Domestic suppliers for individuals/corporates).

WHT Article 26

Se esta caixa de controle estiver selecionada, Infor LN prints the withholding tax report with of type Article 26.

Ano de declaração de imposto

The fiscal year in which tax declaration is submitted for withholding tax.

Período da declaração de impostos

The period of the fiscal year in which tax declaration is submitted for withholding tax.

Note: 

This field is enabled only if the Mês check box is selected.

Opções
Separator

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

Local de exportação

The location to which the generated output file must be exported.

Valores permitidos

Sistema local
Servidor
Não aplicável
Diretório de exportação

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

Note: 

Infor LN allows you to select the directory folder only if the Diretório de exportação field is set to Servidor.

File Name

The name of the periodical withholding tax report file.

Note: 

This field is enabled only if the Diretório de exportação field is set to Servidor.