odoo14-addon-ssi-l10n-id-taxform-pph-21 14.0.1.0.3.dev2

Indonesia's PPh 21 Taxform

Indonesia’s PPh 21 Taxform

This module provide configurations and computation that related to Indonesia’s income tax article 21.

Available configurations:

1. Penghasilan Tidak Kena Pajak (PTKP)

2. Biaya Jabatan

3. PPh 21 NPWP Rate Modifier

4. PPh 21 Rate for objek pajak 21-100-01 and 21-100-02

Available computation:

1. PPh 21 for objek pajak 21-100-01 and 21-100-02

All the computations will be used by another modules that needed the computations.

Installation

To install this module, you need to:

1. Clone the branch 14.0 of the repository https://github.com/open-synergy/opnsynid-l10n-indonesia-taxform

2. Add the path to this repository in your configuration (addons-path)

3. Update the module list

4. Go to menu Apps -> Apps -> Main Apps

5. Search For Indonesia’s PPh 21 Taxform

6. Install the module

Usage

PTKP Categories

To manage Kategori PTKP, you need to:

1. Go to menu Taxform -> Configuration -> PPh 21 -> Kategori PTKP

PTKP Rates

To manage Tarif PTKP, you need to:

1. Go to menu Taxform -> Configuration -> PPh 21 -> Tarif PTKP

Biaya Jabatan

To manage Biaya Jabatan, you need to:

1. Go to menu Taxform -> Configuration -> PPh 21 -> Biaya Jabatan

Non-NPWP Rate Modifiers

To manage NPWP Rate Modifiers, you need to:

1. Go to menu Taxform -> Configuration -> PPh 21 -> NPWP Rate Modifiers

PPh 21 Rates

To manage Tarif PPh 21, you need to:

1. Go to menu Taxform -> Configuration -> PPh 21 -> Tarif PPh 21

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.

Credits

Contributors

• Andhitia Rama <[e-mail]>

• Nur Azmi <[e-mail]>

• Michael Viriyananda <[e-mail]>

Maintainer

This module is maintained by the PT. Simetri Sinergi Indonesia.