CP Reports – A summary of the activity
This activity allows you to generate the monthly, adhoc and annual tax reports. The following are the respective tax reports.
CP 39 - Report should be generated for all the employees for whom PCB (STD / DCP39 / ITERNP) or DCP38 is deducted for the given process period.
CP 39 A - Report should be generated for all the employees for whom PCB on Bonus ('DBSTD') and DCP38 is deducted for the given process period.
CP 22 - New joiner’s employee wise adhoc report. Generates the report for the employees who are newly joined and 1st month payroll are processed for the given input period.
CP 22 A - Employee wise adhoc report generated for separated employees. Generates the report for all the employees who are separated and payroll is processed for the given input period.
CP 21 - Employee wise adhoc report generated for separated employees. Generates the report for the given employees who are separated and payroll mapping is closed. This report given for the employees who are leaving Malaysia.
CP 159 - Report should be generated for all the employees for whom PCB (STD / DCP39 / ITERNP) or DCP38 is deducted for the given process period.
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