Company Tax Setup – A Summary of the Activity
This activity provides a detailed overview of the Company Tax Setup screen under Indonesia Statutory Master Setup. The goal is to provide the functional specification of the new base screen for Company Setup.
The screen is used to store the company tax setup information for Indonesia Country. This information shall be used in statutory reports for Indonesia Country.
Getting familiar with the pages inside
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Go to page… |
To carry out the task… |
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Select Company Setup |
Selecting ‘Company Tax Setup’ to maintain the company tax setup details of Indonesia Statutory. |
Company Tax Setup
Ø Select the “Company Tax Setup” activity under “Company Tax Setup - Indonesia”.
The “Company Tax Setup” page appears.
Ø Enter the following field details in the header:
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Company Tax Setup Unit |
The Statutory organization unit in Indonesia to which the login employee belongs. |
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Work Location |
From the drop-down list box, select the work location of the employee. The combo is loaded with various work locations. The system displays “Select” by default on launch of the page. |
Ø Click “Get Details” to fetch and display the records.
Ø Enter the following field details under “Organization Details” multiline:
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Company Name |
The name of the organization. Mandatory. |
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District |
From the drop-down list box, select the required district. The combo is loaded with various options for you to choose. |
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Tax Identification Number (NPWP) |
The tax identification number. Mandatory. |
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Postal Code |
The postal code of the city. |
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BPJS Number (Jamsostek) |
The BPJS Number of the company. Mandatory. |
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Phone Number 1 |
The phone number 1 of the company. |
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Address Line 1 |
The first line address of the company. Mandatory. |
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Phone Number 2 |
The phone number 2 of the company. |
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Address Line 2 |
The second line address of the company. |
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Phone Number 3 |
The phone number 3 of the company. |
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Address Line 3 |
The third line address of the company. |
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The email address of the company. |
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State |
From the drop-down list box, select the required state. The combo is loaded with various options for you to choose. The system displays “Select” by default on launch of the page. Mandatory. |
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Website |
The website of the company. |
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City |
From the drop-down list box, select the required city. The combo is loaded with various options for you to choose. Mandatory. |
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Fax Number 1 |
The fax number 1 of the company. |
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Authorized Signatory Basis |
From the drop-down list box, select the required option. The combo is loaded with “Organization Unit”, “Employment Unit”, “Department” and “Work Location” options for you to choose. The system displays “Select” by default on launch of the page. |
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Fax Number 2 |
The fax number 2 of the company. |
Ø Enter the following field details under “Authorized Signatory” multiline:
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Is Employee |
Enter “Yes” if authorized signatory is employee otherwise enter “No”. |
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Employee Code |
The code of the employee. |
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Name |
The name of the employee. |
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Designation |
The designation of the employee. |
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Basis |
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Ø Click “Save” to save the details entered.
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