Generate Periodical Withholding Tax Report (lpidn0200m000)

使用此进程以 generate the periodical withholding tax report after the tax declaration is submitted.

Note:

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

选项

选择范围

月: 如果选中此复选框， Infor LN prints the withholding tax report for the selected month.
年: 如果选中此复选框， Infor LN prints the withholding tax report for the year.

Note:
Infor LN clears the selection of this check box if the 月 check box is selected.
WHT Article 23: 如果选中此复选框， Infor LN prints the withholding tax report with the certificate of Article 23 (Domestic suppliers for individuals/corporates).
WHT Article 26: 如果选中此复选框， Infor LN prints the withholding tax report with of type Article 26.
Tax Declaration year: The fiscal year in which tax declaration is submitted for withholding tax.
Tax Declaration Period: The period of the fiscal year in which tax declaration is submitted for withholding tax.

Note:
This field is enabled only if the 月 check box is selected.

选项

Separator

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

导出位置

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

允许值

本地系统
服务器
不适用

导出目录

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 导出目录 field is set to 服务器.

File Name

The name of the periodical withholding tax report file.

Note:

This field is enabled only if the 导出目录 field is set to 服务器.