Maintain Tax Rate – A Summary of the Activity

Summary

Getting familiar with the pages inside

Go to page…

To carry out the task…

Select Maintain Tax Rate

Overview of Maintain Tax Rate

 

Maintain Tax Rate

Ø  Select “Maintain Tax Rate” activity under “Indonesian Tax Setup”.

The “Maintain Tax Rate” page appears.

Ø  Enter the following field details:

Tax Setup Unit

The Tax Setup Unit applicable to the employee. Mandatory.

Date Format

The date format as applicable to the login user.

Tax Year

From the drop-down list box, select the tax year for which the tax rate table has to be generated. The system displays “Select” by default on launch of the page. Mandatory.

Category

From the drop-down list box, specify the category of the employee. The system displays “Select” by default on launch of the page. Mandatory.

Ø  Click “Get Details” to fetch the records based on the details entered.

Default From Tax Year

From the drop-down list box, select the tax year which has to be defaulted.

Ø  Click “Default” to default the tax year.

Ø  Enter the following field details under “Tax Slab” multiline.

Income Over

The starting range of the income limit of the employee.

But Not Over

The ending range of the income limit of the employee.

Amount +

The amount from tax slab as per the income range.

Percentage on Slab

The tax percentage applicable to the employee.

Ø  Click “Save” to save the rate table details.