Print Withholding Tax Certificate (lpidn1400m000)

Mit diesem Programm print or reprint the original withholding tax (WHT) certificates by payment batch and business partner.

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

Auswahl

Neu drucken: Wenn dieses Kontrollkästchen markiert ist, LN reprints the withholding tax certificates that are already printed.
WHT Certificate: Die Felder "Von" und "Bis" definieren einen Bereich für die folgenden Variablen: the withholding tax (WHT) certificates that must be printed.

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

Auswahlbereich

Selection Range: Use the fields in the Auswahlbereich group box to specify the range of payment batches associated with the withholding tax certificates that must be printed.
Handelspartner: Die Felder "Von" und "Bis" definieren einen Bereich für die folgenden Variablen: the invoice-from business partners linked to the withholding tax (WHT) certificates that must be printed.

Note:
This field is enabled only if the Neu drucken check box is cleared.
Payment Batch: Die Felder "Von" und "Bis" definieren einen Bereich für die folgenden Variablen: the payment batches of the withholding tax (WHT) certificates that must be printed.

Note:
This field is enabled only if the Neu drucken check box is cleared.
Invoice Company: Die Felder "Von" und "Bis" definieren einen Bereich für die folgenden Variablen: the financial companies of the withholding tax (WHT) certificates that must be printed.

Note:
This field is enabled only if the Neu drucken check box is cleared.
Buchungsschlüssel: Die Felder "Von" und "Bis" definieren einen Bereich für die folgenden Variablen: the transaction types of the withholding tax (WHT) certificates that must be printed.

Note:
This field is enabled only if the Neu drucken check box is cleared.
Belegnummer: Die Felder "Von" und "Bis" definieren einen Bereich für die folgenden Variablen: the invoice document numbers linked to the withholding tax (WHT) certificates that must be printed.

Note:
This field is enabled only if the Neu drucken check box is cleared.

Optionen

Entwurf: Wenn dieses Kontrollkästchen markiert ist, the withholding tax (WHT) certificate is a draft and the certificate number is not displayed on the report.

Note:
This field is enabled only if the Neu drucken check box is cleared.
Certificate Date: The date and time when the withholding tax (WHT) certificate must be printed.

Note:
This field is enabled only if the Neu drucken check box is cleared.