Withholding Tax
General Description: Withholding Tax
User Guides: Withholding Tax
1. Buka Menu Account Payable
2. Pilih Reports, kemudian klik Withholding Tax
3. Kemudian isi form Report filters Withholding Tax
(1) Start Date, (Mandatory: Wajib isi)
(2) End Date, (Mandatory: Wajib isi)
(3) Withholding Tax, (Optional: Tidak wajib isi)
- PPH 23 WAPU / Dividen
- PPh 23 Jasa Teknik & Jasa Lain (Waba)
- PPh 23 Jasa Teknik & Jasa Lain (Wapu)
- PPh 4(2) Sewa Tanah & Bangunan (Wapu)
- PPh Sewa Kendaraan Darat (Wapu)
(4) Partner, (Optional: Tidak wajib isi), Vendor.
4. Setelah isi form, klik button View Report
5. Kemudian, akan tampil list report Withholding Tax seperti berikut ini:
