Generate Periodical Withholding Tax Report (lpidn0200m000)

Utilizzare questa sessione per 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.

Informazioni sui campi

Opzioni

Intervallo di selezione

Mese: Se questa casella di controllo è selezionata, LN prints the withholding tax report for the selected month.
Anno: Se questa casella di controllo è selezionata, LN prints the withholding tax report for the year.

Note:
LN clears the selection of this check box if the Mese check box is selected.
WHT Article 23: Se questa casella di controllo è selezionata, LN prints the withholding tax report with the certificate of Article 23 (Domestic suppliers for individuals/corporates).
WHT Article 26: Se questa casella di controllo è selezionata, LN prints the withholding tax report with of type Article 26.
Anno dichiarazione fiscale: The fiscal year in which tax declaration is submitted for withholding tax.
Periodo dichiarazione fiscale: The period of the fiscal year in which tax declaration is submitted for withholding tax.

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

Opzioni

Separator

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

Percorso esportazione

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

Valori consentiti

Sistema locale
Server
Non applicabile

Directory esportazione

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 Directory esportazione field is set to Server.

File Name

The name of the periodical withholding tax report file.

Note:

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