Generate Periodical Withholding Tax Report (lpidn0200m000)

Mit diesem Programm 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.

Felddaten

Optionen
Auswahlbereich
Monat

Wenn dieses Kontrollkästchen markiert ist, LN prints the withholding tax report for the selected month.

Jahr

Wenn dieses Kontrollkästchen markiert ist, LN prints the withholding tax report for the year.

Note: 

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

WHT Article 23

Wenn dieses Kontrollkästchen markiert ist, LN prints the withholding tax report with the certificate of Article 23 (Domestic suppliers for individuals/corporates).

WHT Article 26

Wenn dieses Kontrollkästchen markiert ist, LN prints the withholding tax report with of type Article 26.

Steuererklärungsjahr

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

Steuererklärungsperiode

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

Note: 

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

Optionen
Separator

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

Exportspeicherort

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

Zulässige Werte

Lokales System
Server
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Exportverzeichnis

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

Note: 

LN allows you to select the directory folder only if the Exportverzeichnis field is set to Server.

File Name

The name of the periodical withholding tax report file.

Note: 

This field is enabled only if the Exportverzeichnis field is set to Server.