Tax Reports – A Summary of the Activity

This feature provides a detailed overview of the Tax Reports screen under Indonesia Statutory Reports. The goal is to provide the functional specification of the screen for Tax Report.

The screen contains the detailed information of the different types of tax reports. Tax reports such as 1721, 1721 I, 1721 II, 1721  A1, BP21 Final and BP21 Tidak Final can be retrieved from the screen.

Getting familiar with the pages inside

Go to page…	To carry out the task…
Select Tax Reports	Overview of Tax Reports

 

Tax Reports

Ø  Select the “Tax Reports” activity under “Indonesian Statutory Reports”.

The “Tax Reports” page appears.

Ø  Enter the following field details:

Tax Setup Unit	The statutory organization unit in Indonesia to which the login employee belongs. Mandatory.
Work Location	From the drop-down list box, select the required work location. The combo is loaded with various options for you to choose. The system displays “Select” by default on launch of the page.
Year	From the drop-down list box, select the required year. The combo is loaded with various years. Mandatory.
Month	From the drop-down list box, select the required month. The combo is loaded with various months.
From Employee	The employee code which is unique to the employee under the organization and is the sequence start of the employee. Help facility available.
To Employee	The employee code which signifies the end of the sequence. Help facility available.

Ø  Click “1721” to generate the 1721 Report.

Ø  Click “1721 I” to generate the 1721 I Report

Ø  Click “1721 II” to generate the 1721 II Report.

Ø  Click “1721 A1” to generate the 1721 A1 Report.

Ø  Click BP21 Final to generate BP21 Final Report.

Ø  Click “BP21 Tidak Final” to generate BP21 Todak Final Report.