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USE [MinovaES_BankFama_Prod]
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GO
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/****** Object: StoredProcedure [dbo].[RptSPTahun] Script Date: 6/6/2022 10:17:12 AM ******/
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SET ANSI_NULLS ON
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GO
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SET QUOTED_IDENTIFIER ON
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GO
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ALTER PROCEDURE [dbo].[RptSPTahun]
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@CompanyID VARCHAR(4) = NULL ,
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@Year VARCHAR(4) ,
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@TaxOffice VARCHAR(10) ,
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@EmployeeStatus VARCHAR(2) = NULL ,
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@PayrollGroup VARCHAR(2) = NULL ,
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@EmployeeIDFrom VARCHAR(8) = NULL ,
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@EmployeeIDTo VARCHAR(8) = NULL
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AS
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SET NOCOUNT ON;
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--DECLARE @CompanyID varchar(4) = ''
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--DECLARE @Year varchar(4) = '2022'
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--DECLARE @TaxOffice varchar(8) = 'BDG1'
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--DECLARE @EmployeeStatus varchar(2) = null
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--DECLARE @PayrollGroup varchar(2) = ''
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--DECLARE @EmployeeIDFrom varchar(8) = '19930301'--'00000300'
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--DECLARE @EmployeeIDTo varchar(8) = NULL
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DECLARE @begda INT
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DECLARE @endda INT
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DECLARE @employee_status_beg VARCHAR(5)
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DECLARE @employee_status_end VARCHAR(5)
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DECLARE @payroll_group_beg VARCHAR(5)
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DECLARE @payroll_group_END VARCHAR(5)
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--//Set begin & end of period
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SET @begda = @Year + '0101'
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SET @endda = @Year + '1231'
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--//Set employee status
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IF @EmployeeStatus = ''
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OR @EmployeeStatus IS NULL
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BEGIN
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SET @employee_status_beg = '00000'
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SET @employee_status_end = '99999'
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END
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ELSE
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BEGIN
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SET @employee_status_beg = @EmployeeStatus
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SET @employee_status_end = @EmployeeStatus
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END
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--//Set employee group
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IF @PayrollGroup = ''
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OR @PayrollGroup IS NULL
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BEGIN
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SET @payroll_group_beg = '00000'
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SET @payroll_group_END = '99999'
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END
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ELSE
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BEGIN
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SET @payroll_group_beg = @PayrollGroup
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SET @payroll_group_END = @PayrollGroup
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END
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--//Set employee id start
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IF @EmployeeIDFrom = ''
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OR @EmployeeIDFrom IS NULL
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BEGIN
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SET @EmployeeIDFrom = '00000000'
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SET @EmployeeIDTo = '99999999'
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END
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IF @EmployeeIDTo = ''
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OR @EmployeeIDTo IS NULL
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SET @EmployeeIDTo = @EmployeeIDFrom
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--//Get system parameter
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DECLARE @is_encrypted VARCHAR
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DECLARE @npwp_address_subtype VARCHAR(4)
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SELECT @is_encrypted = Value1
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FROM dbo.PCMEPGENPARAM
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WHERE Parameter = 'HR_PY_ENCRYPTED'
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AND StartDate <= @endda
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AND EndDate >= @endda
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SELECT @npwp_address_subtype = Value1
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FROM dbo.PCMEPGENPARAM
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WHERE Parameter = 'HR_PY_NPWP_ADDRESS_SUBTYPE'
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AND StartDate <= @endda
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AND EndDate >= @endda
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-----// Get employee tax office list
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DECLARE @emp_office TABLE
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(
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[StartDate] [varchar](8) NOT NULL ,
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[EndDate] [varchar](8) NOT NULL ,
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[EmployeeOffice] [varchar](4) NOT NULL ,
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[EmployeeOfficeDesc] [varchar](50) NULL ,
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[EmployeeArea] [varchar](4) NOT NULL ,
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[TaxOffice] [varchar](4) NULL ,
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[NPWP] [varchar](50) NULL ,
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[Address] [varchar](500) NULL ,
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[EmployeeOfficeGroup] [varchar](5) NULL ,
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[MinimumWageRegional] [varchar](4) NULL ,
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[Notes] [varchar](500) NULL ,
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[CreateBy] [varchar](18) NULL ,
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[CreateDate] [varchar](14) NULL ,
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[ChangeBy] [varchar](18) NULL ,
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[ChangeDate] [varchar](14) NULL
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)
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INSERT INTO @emp_office
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SELECT [StartDate] ,
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[EndDate] ,
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[EmployeeOffice] ,
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[EmployeeOfficeDesc] ,
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[EmployeeArea] ,
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[TaxOffice] ,
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[NPWP] ,
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[Address] ,
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[EmployeeOfficeGroup] ,
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[MinimumWageRegional] ,
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[Notes] ,
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[CreateBy] ,
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[CreateDate] ,
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[ChangeBy] ,
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[ChangeDate]
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FROM dbo.PCMEPEMPOFF
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WHERE TaxOffice = @TaxOffice
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--Get Employee Tobe Processed
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DECLARE @employee_tobe_process2 TABLE
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(
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emp_id VARCHAR(8) ,
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start_date INT ,
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end_date INT ,
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employee_status VARCHAR(2)
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)
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DECLARE @employee_tobe_process TABLE
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(
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emp_id VARCHAR(8) ,
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start_date INT ,
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end_date INT
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)
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DECLARE @payroll_header TABLE
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(
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employee_id VARCHAR(8) ,
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start_date VARCHAR(8) ,
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end_date VARCHAR(8) ,
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employee_office VARCHAR(4) ,
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run_period_month VARCHAR(2)
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)
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DECLARE @payroll_header_tmp TABLE
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(
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employee_id VARCHAR(8) ,
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start_date VARCHAR(8) ,
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end_date VARCHAR(8) ,
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employee_office VARCHAR(4) ,
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run_period_month VARCHAR(2)
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)
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DECLARE @payroll_header0 TABLE
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(
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employee_id VARCHAR(8) ,
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start_date VARCHAR(8) ,
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end_date VARCHAR(8) ,
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employee_office VARCHAR(4) ,
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run_period_month VARCHAR(2)
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)
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INSERT INTO @payroll_header_tmp
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SELECT DISTINCT
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md2.EmployeeID ,
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ph.StartDate ,
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ph.EndDate ,
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md2.EmployeeOffice ,
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RunPeriodMonth
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FROM dbo.PHRPYTR0300 ph
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INNER JOIN dbo.PHRPA0002 md2 ON md2.EmployeeID = ph.EmployeeID
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WHERE ph.StartDate >= @begda
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AND ph.EndDate <= @endda
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AND md2.StartDate <= ph.EndDate
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AND md2.EndDate >= ph.EndDate
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AND md2.EmployeeID BETWEEN @EmployeeIDFrom
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AND @EmployeeIDTo
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--//get the latest run data
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INSERT INTO @payroll_header0
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SELECT py_head.*
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FROM @payroll_header_tmp AS py_head
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INNER JOIN ( SELECT employee_id ,
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start_date ,
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end_date ,
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MAX(run_period_month) AS run_period_month
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FROM @payroll_header_tmp
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GROUP BY employee_id ,
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start_date ,
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end_date
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) a ON py_head.employee_id = a.employee_id
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AND py_head.start_date = a.start_date
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AND py_head.end_date = a.end_date
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AND py_head.run_period_month = a.run_period_month
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INSERT INTO @payroll_header
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SELECT DISTINCT
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employee_id ,
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start_date ,
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end_date ,
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employee_office ,
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run_period_month
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FROM @payroll_header0 ph0
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INNER JOIN @emp_office eo ON ph0.employee_office = eo.EmployeeOffice
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----//get list spliiter running payroll for others TAX Office.
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SELECT DISTINCT
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employee_id ,
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start_date ,
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end_date ,
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employee_office ,
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run_period_month
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INTO #tmp0
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FROM @payroll_header0 ph0
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WHERE NOT EXISTS ( SELECT *
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FROM @payroll_header ph
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WHERE ph0.employee_id = ph.employee_id
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AND ph0.start_date = ph.start_date
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AND ph0.end_date = ph.end_date
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AND ph0.employee_office = ph.employee_office
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AND ph0.run_period_month = ph.run_period_month )
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233
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234
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-- Get list date range splitter.
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SELECT a.employee_id ,
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a.start_date mindt0 ,
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b.start_date maxdt0
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INTO #tmp
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FROM @payroll_header a ,
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@payroll_header b
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WHERE a.employee_id = b.employee_id
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AND b.start_date > a.start_date
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AND ( CONVERT(INT, SUBSTRING(b.start_date, 5, 2))
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- CONVERT(INT, SUBSTRING(a.start_date, 5, 2)) ) > 1
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AND ( SELECT COUNT(*)
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FROM @payroll_header c
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WHERE ( CONVERT(INT, SUBSTRING(a.start_date, 5, 2)) < CONVERT(INT, SUBSTRING(c.start_date,
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5, 2)) )
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AND ( CONVERT(INT, SUBSTRING(b.start_date, 5, 2)) > CONVERT(INT, SUBSTRING(c.end_date,
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5, 2)) )
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AND c.employee_id = a.employee_id
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) = 0
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AND ( SELECT COUNT(*)
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FROM #tmp0 d
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WHERE d.employee_id = a.employee_id
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AND a.start_date < d.start_date
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AND b.start_date > d.end_date
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258
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) <> 0
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259
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260
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DROP TABLE #tmp0
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261
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262
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DECLARE @n_empty_range INT
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264
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SELECT @n_empty_range = COUNT(*)
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FROM #tmp
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267
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IF ( @n_empty_range <> 0 )
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BEGIN
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270
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INSERT INTO @employee_tobe_process
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SELECT ddd.employee_id ,
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ddd.mindt ,
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ddd.maxdt
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FROM ( SELECT dd.employee_id ,
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MIN(dd.start_date) mindt ,
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MAX(dd.end_date) maxdt
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FROM ( SELECT x.employee_id ,
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x.start_date ,
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279
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x.end_date ,
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SUM(ISNULL(d.flag, 0)) flag
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FROM @payroll_header x
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282
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LEFT OUTER JOIN ( SELECT
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283
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a.* ,
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284
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1 'flag'
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285
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FROM
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286
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@payroll_header a
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LEFT OUTER JOIN #tmp b ON a.employee_id = b.employee_id
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WHERE
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a.start_date <= b.mindt0
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AND a.end_date < b.maxdt0
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291
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) d ON x.employee_id = d.employee_id
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AND x.start_date = d.start_date
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293
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AND x.end_date = d.end_date
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294
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GROUP BY x.employee_id ,
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295
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x.start_date ,
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296
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x.end_date
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297
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) dd
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GROUP BY dd.employee_id ,
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299
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dd.flag
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300
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) ddd
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301
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ORDER BY ddd.employee_id ,
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302
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ddd.mindt
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303
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END
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304
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ELSE
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305
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BEGIN
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306
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INSERT INTO @employee_tobe_process
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307
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SELECT main.employee_id ,
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308
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mindate.mindt ,
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309
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maxdate.maxdt
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310
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FROM ( SELECT DISTINCT
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311
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employee_id
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312
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FROM @payroll_header
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313
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) main
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INNER JOIN ( SELECT ph.employee_id ,
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MIN(ph.start_date) mindt
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316
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FROM @payroll_header ph
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317
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GROUP BY employee_id
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318
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) mindate ON main.employee_id = mindate.employee_id
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319
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INNER JOIN ( SELECT employee_id ,
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320
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MAX(end_date) maxdt
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321
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FROM @payroll_header ph
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322
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GROUP BY employee_id
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) maxdate ON main.employee_id = maxdate.employee_id
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324
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END
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325
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326
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DROP TABLE #tmp
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327
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328
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DECLARE @kode_form VARCHAR(7)
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329
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DECLARE @tahun_pajak VARCHAR(4)
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330
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DECLARE @pembetulan INT
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331
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DECLARE @nomor_urut VARCHAR(7)
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332
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DECLARE @npwp_pegawai VARCHAR(15)
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333
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DECLARE @nama_pegawai VARCHAR(50)
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334
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DECLARE @alamat_pegawai VARCHAR(255)
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335
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DECLARE @jabatan_pegawai VARCHAR(30)
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336
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DECLARE @jenis_kelamin VARCHAR(1)
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337
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DECLARE @status_pegawai VARCHAR(1)
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338
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DECLARE @status_kawin VARCHAR(1)
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339
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DECLARE @flag_asing VARCHAR(1)
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340
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DECLARE @status_ptkp VARCHAR(2)
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341
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DECLARE @jumlah_tanggungan VARCHAR(1)
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|
342
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DECLARE @masa_perolehan_1 VARCHAR(2)
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|
343
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DECLARE @masa_perolehan_2 VARCHAR(2)
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|
344
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DECLARE @flag_status VARCHAR(1)
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|
345
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DECLARE @a1 DECIMAL
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346
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DECLARE @flg_a2 VARCHAR(1)
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347
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DECLARE @a2 DECIMAL
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348
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DECLARE @a3 DECIMAL
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349
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DECLARE @a4 DECIMAL
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|
350
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DECLARE @a5 DECIMAL
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|
351
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DECLARE @a6 DECIMAL
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352
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DECLARE @a7 DECIMAL
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353
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DECLARE @a8 DECIMAL
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354
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DECLARE @a9 DECIMAL
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|
355
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DECLARE @a10 DECIMAL
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356
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DECLARE @a11 DECIMAL
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357
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DECLARE @a12 DECIMAL
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358
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DECLARE @a13 DECIMAL
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359
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DECLARE @a14 DECIMAL
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360
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DECLARE @a15 DECIMAL
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|
361
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DECLARE @a16 DECIMAL
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|
362
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DECLARE @a16_flag DECIMAL
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|
363
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DECLARE @a17 DECIMAL
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|
364
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DECLARE @a18 DECIMAL
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|
365
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DECLARE @a19 DECIMAL
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|
366
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DECLARE @a19b DECIMAL
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367
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DECLARE @a20 DECIMAL
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|
368
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DECLARE @a21 DECIMAL
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369
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DECLARE @a22 DECIMAL
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|
370
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DECLARE @a22a DECIMAL
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371
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DECLARE @a22b DECIMAL
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372
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DECLARE @a23 DECIMAL
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373
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DECLARE @a24 DECIMAL
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|
374
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DECLARE @flg_a24 VARCHAR(1)
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|
375
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DECLARE @bln_a24 VARCHAR(6)
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|
376
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DECLARE @masa_pajak VARCHAR(10)
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|
377
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DECLARE @kode_pajak VARCHAR(30)
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|
378
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DECLARE @npwp_pemotong VARCHAR(15)
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|
379
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DECLARE @nama_pemotong VARCHAR(200)
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|
380
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DECLARE @company_name VARCHAR(200)
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|
381
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DECLARE @a19murni DECIMAL
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|
382
|
DECLARE @a17_att DECIMAL
|
|
383
|
DECLARE @ktp VARCHAR(50)
|
|
384
|
|
|
385
|
DECLARE @jml_bulan_perolehan INT
|
|
386
|
DECLARE @tot_biaya_jabatan DECIMAL
|
|
387
|
|
|
388
|
DECLARE @result TABLE
|
|
389
|
(
|
|
390
|
kode_form VARCHAR(7) ,
|
|
391
|
tahun_pajak VARCHAR(4) ,
|
|
392
|
pembetulan INT ,
|
|
393
|
nomor_urut CHAR(7) ,
|
|
394
|
npwp_pegawai VARCHAR(30) ,
|
|
395
|
nama_pegawai VARCHAR(50) ,
|
|
396
|
alamat_pegawai VARCHAR(255) ,
|
|
397
|
jabatan_pegawai VARCHAR(30) ,
|
|
398
|
jenis_kelamin VARCHAR(5) ,
|
|
399
|
status_pegawai VARCHAR(5) ,
|
|
400
|
status_kawin VARCHAR(5) ,
|
|
401
|
flag_asing VARCHAR(1) ,
|
|
402
|
status_ptkp VARCHAR(5) ,
|
|
403
|
jumlah_tanggungan VARCHAR(1) ,
|
|
404
|
masa_perolehan_1 VARCHAR(2) ,
|
|
405
|
masa_perolehan_2 VARCHAR(2) ,
|
|
406
|
flag_status VARCHAR(1) ,
|
|
407
|
a1 DECIMAL ,
|
|
408
|
flg_a2 VARCHAR(1) ,
|
|
409
|
a2 DECIMAL ,
|
|
410
|
a3 DECIMAL ,
|
|
411
|
a4 DECIMAL ,
|
|
412
|
a5 DECIMAL ,
|
|
413
|
a6 DECIMAL ,
|
|
414
|
a7 DECIMAL ,
|
|
415
|
a8 DECIMAL ,
|
|
416
|
a9 DECIMAL ,
|
|
417
|
a10 DECIMAL ,
|
|
418
|
a11 DECIMAL ,
|
|
419
|
a12 DECIMAL ,
|
|
420
|
a13 DECIMAL ,
|
|
421
|
a14 DECIMAL ,
|
|
422
|
a15 DECIMAL ,
|
|
423
|
a16 DECIMAL ,
|
|
424
|
a17 DECIMAL ,
|
|
425
|
a18 DECIMAL ,
|
|
426
|
a19 DECIMAL ,
|
|
427
|
a20 DECIMAL ,
|
|
428
|
a21 DECIMAL ,
|
|
429
|
a22 DECIMAL ,
|
|
430
|
a22a DECIMAL ,
|
|
431
|
a22b DECIMAL ,
|
|
432
|
a23 DECIMAL ,
|
|
433
|
a24 DECIMAL ,
|
|
434
|
flg_a24 VARCHAR(1) ,
|
|
435
|
bln_a24 VARCHAR(6)
|
|
436
|
--,emp_id VARCHAR(20)
|
|
437
|
,
|
|
438
|
KTP VARCHAR(50) ,
|
|
439
|
nama_pemotong VARCHAR(200) ,
|
|
440
|
npwp_pemotong VARCHAR(30) ,
|
|
441
|
kode_pajak VARCHAR(30)
|
|
442
|
--,company_name VARCHAR(200)
|
|
443
|
)
|
|
444
|
|
|
445
|
DECLARE @cu0300 TABLE
|
|
446
|
(
|
|
447
|
[code] [nVARCHAR](4) NOT NULL ,
|
|
448
|
[start_date] [nVARCHAR](8) NOT NULL ,
|
|
449
|
[end_date] [nVARCHAR](8) NOT NULL ,
|
|
450
|
[spt_no] [INT] NULL
|
|
451
|
)
|
|
452
|
|
|
453
|
DECLARE @cu0300_tmp TABLE
|
|
454
|
(
|
|
455
|
[code] [nVARCHAR](4) NOT NULL ,
|
|
456
|
[start_date] [nVARCHAR](8) NOT NULL ,
|
|
457
|
[end_date] [nVARCHAR](8) NOT NULL ,
|
|
458
|
[spt_no] [INT] NULL
|
|
459
|
)
|
|
460
|
|
|
461
|
DECLARE @tbl_tr_prev_ori TABLE
|
|
462
|
(
|
|
463
|
employee_id VARCHAR(8) ,
|
|
464
|
wage_type VARCHAR(4) ,
|
|
465
|
amount DECIMAL ,
|
|
466
|
spt_no INT ,
|
|
467
|
run_period_month VARCHAR(2)
|
|
468
|
)
|
|
469
|
|
|
470
|
DECLARE @tbl_tr_prev_ori_tmp TABLE
|
|
471
|
(
|
|
472
|
employee_id VARCHAR(8) ,
|
|
473
|
wage_type VARCHAR(4) ,
|
|
474
|
amount DECIMAL ,
|
|
475
|
spt_no INT ,
|
|
476
|
run_period_month VARCHAR(2)
|
|
477
|
)
|
|
478
|
|
|
479
|
DECLARE @tbl_tr_prev_cum TABLE
|
|
480
|
(
|
|
481
|
employee_id VARCHAR(8) ,
|
|
482
|
wage_type VARCHAR(4) ,
|
|
483
|
amount DECIMAL ,
|
|
484
|
spt_no INT ,
|
|
485
|
run_period_month VARCHAR(2)
|
|
486
|
)
|
|
487
|
|
|
488
|
DECLARE @tbl_tr_prev_cum_tmp TABLE
|
|
489
|
(
|
|
490
|
employee_id VARCHAR(8) ,
|
|
491
|
wage_type VARCHAR(4) ,
|
|
492
|
amount DECIMAL ,
|
|
493
|
spt_no INT ,
|
|
494
|
run_period_month VARCHAR(2)
|
|
495
|
)
|
|
496
|
|
|
497
|
DECLARE @tbl_tr_dec_ori TABLE
|
|
498
|
(
|
|
499
|
employee_id VARCHAR(8) ,
|
|
500
|
wage_type VARCHAR(4) ,
|
|
501
|
amount DECIMAL ,
|
|
502
|
spt_no INT ,
|
|
503
|
run_period_month VARCHAR(2)
|
|
504
|
)
|
|
505
|
|
|
506
|
DECLARE @tbl_tr_dec_ori_tmp TABLE
|
|
507
|
(
|
|
508
|
employee_id VARCHAR(8) ,
|
|
509
|
wage_type VARCHAR(4) ,
|
|
510
|
amount DECIMAL ,
|
|
511
|
spt_no INT ,
|
|
512
|
run_period_month VARCHAR(2)
|
|
513
|
)
|
|
514
|
|
|
515
|
DECLARE @tbl_tr_dec TABLE
|
|
516
|
(
|
|
517
|
employee_id VARCHAR(8) ,
|
|
518
|
wage_type VARCHAR(4) ,
|
|
519
|
amount DECIMAL ,
|
|
520
|
spt_no INT ,
|
|
521
|
run_period_month VARCHAR(2)
|
|
522
|
)
|
|
523
|
|
|
524
|
DECLARE @tbl_tr_dec_tmp TABLE
|
|
525
|
(
|
|
526
|
employee_id VARCHAR(8) ,
|
|
527
|
wage_type VARCHAR(4) ,
|
|
528
|
amount DECIMAL ,
|
|
529
|
spt_no INT ,
|
|
530
|
run_period_month VARCHAR(2)
|
|
531
|
)
|
|
532
|
|
|
533
|
DECLARE @tbl_tr_dec_total TABLE
|
|
534
|
(
|
|
535
|
employee_id VARCHAR(8) ,
|
|
536
|
amount DECIMAL ,
|
|
537
|
spt_no INT
|
|
538
|
)
|
|
539
|
|
|
540
|
DECLARE @tbl_tr_enc TABLE
|
|
541
|
(
|
|
542
|
employee_id VARCHAR(8) ,
|
|
543
|
wage_type VARCHAR(4) ,
|
|
544
|
amount VARCHAR(250) ,
|
|
545
|
spt_no INT
|
|
546
|
)
|
|
547
|
|
|
548
|
SET @kode_form = 'D113248'
|
|
549
|
SET @tahun_pajak = @Year
|
|
550
|
SET @pembetulan = 0
|
|
551
|
|
|
552
|
DECLARE @c_landscape VARCHAR(3)
|
|
553
|
DECLARE @c_emp_id VARCHAR(8)
|
|
554
|
DECLARE @c_start_date INT
|
|
555
|
DECLARE @c_end_date INT
|
|
556
|
|
|
557
|
DECLARE @last_period_payroll INT
|
|
558
|
DECLARE @previous_period_payroll INT
|
|
559
|
DECLARE @previous_period_payroll0 INT
|
|
560
|
DECLARE @previous_period_payroll_varchar VARCHAR(2)
|
|
561
|
|
|
562
|
----//Run Cursor
|
|
563
|
DECLARE cur_employee CURSOR
|
|
564
|
FOR
|
|
565
|
SELECT *
|
|
566
|
FROM @employee_tobe_process
|
|
567
|
OPEN cur_employee
|
|
568
|
FETCH cur_employee INTO @c_emp_id, @c_start_date, @c_end_date
|
|
569
|
WHILE @@fetch_status = 0
|
|
570
|
BEGIN
|
|
571
|
SET @last_period_payroll = @c_end_date
|
|
572
|
SET @nomor_urut = CONVERT(INTEGER, RIGHT(@c_emp_id, 7))
|
|
573
|
|
|
574
|
SELECT @npwp_pegawai = REPLACE(REPLACE(ISNULL(NPWP,
|
|
575
|
'000000000000000'),
|
|
576
|
'.', ''), '-', '') ,
|
|
577
|
@status_kawin = CASE LEFT(TaxStatus, 1)
|
|
578
|
WHEN 'T' THEN '1'
|
|
579
|
ELSE '2'
|
|
580
|
END ,
|
|
581
|
@status_ptkp = a.TaxStatus ,
|
|
582
|
@jumlah_tanggungan = CASE RIGHT(TaxStatus, 1)
|
|
583
|
WHEN 'K' THEN '0'
|
|
584
|
ELSE RIGHT(TaxStatus, 1)
|
|
585
|
END
|
|
586
|
FROM dbo.PHRPA0003 AS a
|
|
587
|
WHERE EmployeeID = @c_emp_id
|
|
588
|
AND StartDate <= @c_end_date
|
|
589
|
AND EndDate >= @c_end_date
|
|
590
|
|
|
591
|
SELECT DISTINCT
|
|
592
|
@a17 = PTKP
|
|
593
|
FROM dbo.PHRPYCU0302
|
|
594
|
WHERE StartDate <= @c_end_date
|
|
595
|
AND EndDate >= @c_end_date
|
|
596
|
AND TaxStatus = ( SELECT DISTINCT
|
|
597
|
TaxStatus
|
|
598
|
FROM dbo.PHRPA0003
|
|
599
|
WHERE EmployeeID = @c_emp_id
|
|
600
|
AND StartDate <= @c_end_date
|
|
601
|
AND EndDate >= @c_end_date
|
|
602
|
)
|
|
603
|
|
|
604
|
SELECT @nama_pegawai = FullName ,
|
|
605
|
@jenis_kelamin = b.GenderDescription ,
|
|
606
|
@ktp = c.IDDescription
|
|
607
|
FROM dbo.PHRPA0001 AS a
|
|
608
|
LEFT JOIN dbo.PHRPAGENDER AS b ON a.Gender = b.Gender
|
|
609
|
AND b.StartDate <= @c_end_date
|
|
610
|
AND b.EndDate >= @c_end_date
|
|
611
|
LEFT JOIN dbo.PHRPA0013 AS c ON a.EmployeeID = c.EmployeeID
|
|
612
|
AND c.StartDate <= @c_end_date
|
|
613
|
AND c.EndDate >= @c_end_date
|
|
614
|
WHERE a.EmployeeID = @c_emp_id
|
|
615
|
AND a.StartDate <= @c_end_date
|
|
616
|
AND a.EndDate >= @c_end_date
|
|
617
|
AND c.IDType = '01'
|
|
618
|
|
|
619
|
SELECT @nama_pemotong = t.TaxOfficeDescription ,
|
|
620
|
@npwp_pemotong = o.NPWP
|
|
621
|
FROM dbo.PHRPA0002 AS a
|
|
622
|
LEFT JOIN dbo.PCMEPEMPOFF AS o ON a.EmployeeOffice = o.EmployeeOffice
|
|
623
|
AND o.StartDate <= @c_end_date
|
|
624
|
AND o.EndDate >= @c_end_date
|
|
625
|
LEFT JOIN dbo.PHRPYTAXOFF AS t ON t.TaxOffice = o.TaxOffice
|
|
626
|
AND t.StartDate <= @c_end_date
|
|
627
|
AND t.EndDate >= @c_end_date
|
|
628
|
WHERE a.StartDate <= @c_end_date
|
|
629
|
AND a.EndDate >= @c_end_date
|
|
630
|
AND a.EmployeeID = @c_emp_id
|
|
631
|
|
|
632
|
SELECT @kode_pajak = e.TaxCode
|
|
633
|
FROM dbo.PHRPA0002 AS a
|
|
634
|
LEFT JOIN dbo.PCMEPEMPTYP AS e ON a.EmployeeType = e.EmployeeType
|
|
635
|
WHERE a.StartDate <= @c_end_date
|
|
636
|
AND a.EndDate >= @c_end_date
|
|
637
|
AND a.EmployeeID = @c_emp_id
|
|
638
|
|
|
639
|
--//alamat & flag status belakangan
|
|
640
|
SELECT @alamat_pegawai = REPLACE(md06.Address, ',', ' ')
|
|
641
|
FROM dbo.PHRPA0006 AS md06
|
|
642
|
WHERE EmployeeID = @c_emp_id
|
|
643
|
AND StartDate <= @c_end_date
|
|
644
|
AND EndDate >= @c_end_date
|
|
645
|
AND AddressType = @npwp_address_subtype
|
|
646
|
|
|
647
|
SELECT @jabatan_pegawai = mdobj.ObjectDescription
|
|
648
|
FROM dbo.PHRPA0002 AS md02
|
|
649
|
INNER JOIN dbo.PHROM0001 AS mdobj ON md02.Position = mdobj.ObjectID
|
|
650
|
AND mdobj.ObjectClass = 'P'
|
|
651
|
AND mdobj.StartDate <= @c_end_date
|
|
652
|
AND mdobj.EndDate >= @c_end_date
|
|
653
|
WHERE md02.EmployeeID = @c_emp_id
|
|
654
|
AND md02.StartDate <= @c_end_date
|
|
655
|
AND md02.EndDate >= @c_end_date
|
|
656
|
|
|
657
|
SELECT @status_pegawai = CASE EmployeeStatus
|
|
658
|
WHEN '01' THEN '1'
|
|
659
|
WHEN '03' THEN '2'
|
|
660
|
ELSE '1'
|
|
661
|
END ,
|
|
662
|
@flag_asing = CASE EmployeeType
|
|
663
|
WHEN '05' THEN '1'
|
|
664
|
ELSE '0'
|
|
665
|
END
|
|
666
|
FROM dbo.PHRPA0002 AS md02
|
|
667
|
WHERE EmployeeID = @c_emp_id
|
|
668
|
AND StartDate <= @c_end_date
|
|
669
|
AND EndDate >= @c_end_date
|
|
670
|
|
|
671
|
SET @masa_perolehan_1 = CONVERT(INTEGER, SUBSTRING(CONVERT(VARCHAR, @c_start_date),
|
|
672
|
5, 2))
|
|
673
|
SET @masa_perolehan_2 = CONVERT(INTEGER, SUBSTRING(CONVERT(VARCHAR, @c_end_date),
|
|
674
|
5, 2))
|
|
675
|
SET @jml_bulan_perolehan = ( CONVERT(INT, @masa_perolehan_2)
|
|
676
|
- CONVERT(INT, @masa_perolehan_1) + 1 )
|
|
677
|
|
|
678
|
--//#region getwtconfiguration
|
|
679
|
DELETE @cu0300_tmp
|
|
680
|
|
|
681
|
INSERT INTO @cu0300_tmp
|
|
682
|
SELECT WageTypeDefinition ,
|
|
683
|
StartDate ,
|
|
684
|
EndDate ,
|
|
685
|
SPTNo
|
|
686
|
FROM dbo.PHRPYCU0300
|
|
687
|
WHERE StartDate <= @c_end_date
|
|
688
|
AND EndDate >= @c_start_date
|
|
689
|
AND SPTNo > 0
|
|
690
|
|
|
691
|
UPDATE @cu0300_tmp
|
|
692
|
SET start_date = @begda
|
|
693
|
WHERE start_date < @c_start_date
|
|
694
|
|
|
695
|
UPDATE @cu0300_tmp
|
|
696
|
SET end_date = @endda
|
|
697
|
WHERE end_date > @c_end_date
|
|
698
|
|
|
699
|
--/*
|
|
700
|
DELETE @cu0300
|
|
701
|
|
|
702
|
INSERT INTO @cu0300
|
|
703
|
SELECT cu0300.*
|
|
704
|
FROM @cu0300_tmp AS cu0300
|
|
705
|
INNER JOIN ( SELECT code ,
|
|
706
|
MIN(start_date) AS start_date ,
|
|
707
|
MAX(end_date) AS end_date
|
|
708
|
FROM @cu0300_tmp
|
|
709
|
GROUP BY code
|
|
710
|
) a ON cu0300.code = a.code
|
|
711
|
AND cu0300.end_date = a.end_date
|
|
712
|
|
|
713
|
DELETE @tbl_tr_dec
|
|
714
|
DELETE @tbl_tr_dec_ori
|
|
715
|
|
|
716
|
DELETE @tbl_tr_dec_tmp
|
|
717
|
DELETE @tbl_tr_dec_ori_tmp
|
|
718
|
|
|
719
|
DECLARE @cc_landscape VARCHAR(3)
|
|
720
|
DECLARE @cc_code VARCHAR(4)
|
|
721
|
DECLARE @cc_start_date INT
|
|
722
|
DECLARE @cc_end_date INT
|
|
723
|
DECLARE @cc_spt_no INT
|
|
724
|
|
|
725
|
INSERT INTO @tbl_tr_dec_tmp
|
|
726
|
SELECT tr301.EmployeeID ,
|
|
727
|
tr301.WageType ,
|
|
728
|
CAST(REPLACE(ISNULL(dbo.GetPEN(tr301.Amount), '0'),
|
|
729
|
',', '.') AS DECIMAL(22, 0)) ,
|
|
730
|
cu300.spt_no ,
|
|
731
|
tr301.RunPeriodMonth
|
|
732
|
FROM dbo.PHRPYTR0301CUM AS tr301
|
|
733
|
INNER JOIN @cu0300 AS cu300 ON cu300.code = tr301.WageType
|
|
734
|
WHERE tr301.EmployeeID = @c_emp_id
|
|
735
|
AND tr301.PayPeriodMonth = SUBSTRING(CONVERT(VARCHAR, @last_period_payroll),
|
|
736
|
5, 2)
|
|
737
|
AND tr301.PayPeriodYear = tr301.RunPeriodYear
|
|
738
|
AND tr301.RunPeriodYear = LEFT(@last_period_payroll,
|
|
739
|
4)
|
|
740
|
|
|
741
|
--//get the latest run data
|
|
742
|
INSERT INTO @tbl_tr_dec
|
|
743
|
SELECT tr_dec.*
|
|
744
|
FROM @tbl_tr_dec_tmp AS tr_dec
|
|
745
|
INNER JOIN ( SELECT employee_id ,
|
|
746
|
wage_type ,
|
|
747
|
MAX(run_period_month) AS run_period_month
|
|
748
|
FROM @tbl_tr_dec_tmp
|
|
749
|
GROUP BY employee_id ,
|
|
750
|
wage_type
|
|
751
|
) a ON tr_dec.employee_id = a.employee_id
|
|
752
|
AND tr_dec.wage_type = a.wage_type
|
|
753
|
AND tr_dec.run_period_month = a.run_period_month
|
|
754
|
|
|
755
|
|
|
756
|
INSERT INTO @tbl_tr_dec_ori_tmp
|
|
757
|
SELECT tr301.EmployeeID ,
|
|
758
|
tr301.WageType ,
|
|
759
|
CAST(REPLACE(ISNULL(dbo.GetPEN(tr301.Amount), '0'),
|
|
760
|
',', '.') AS DECIMAL(22, 0)) ,
|
|
761
|
cu300.spt_no ,
|
|
762
|
tr301.RunPeriodMonth
|
|
763
|
FROM dbo.PHRPYTR0301 AS tr301
|
|
764
|
INNER JOIN @cu0300 AS cu300 ON cu300.code = tr301.WageType
|
|
765
|
WHERE tr301.EmployeeID = @c_emp_id
|
|
766
|
AND tr301.PayPeriodMonth = SUBSTRING(CONVERT(VARCHAR, @last_period_payroll),
|
|
767
|
5, 2)
|
|
768
|
AND tr301.PayPeriodYear = tr301.RunPeriodYear
|
|
769
|
AND tr301.RunPeriodYear = LEFT(@last_period_payroll,
|
|
770
|
4)
|
|
771
|
|
|
772
|
--//get the latest run data
|
|
773
|
INSERT INTO @tbl_tr_dec_ori
|
|
774
|
SELECT tr_dec_ori.*
|
|
775
|
FROM @tbl_tr_dec_ori_tmp AS tr_dec_ori
|
|
776
|
INNER JOIN ( SELECT employee_id ,
|
|
777
|
wage_type ,
|
|
778
|
MAX(run_period_month) AS run_period_month
|
|
779
|
FROM @tbl_tr_dec_ori_tmp
|
|
780
|
GROUP BY employee_id ,
|
|
781
|
wage_type
|
|
782
|
) a ON tr_dec_ori.employee_id = a.employee_id
|
|
783
|
AND tr_dec_ori.wage_type = a.wage_type
|
|
784
|
AND tr_dec_ori.run_period_month = a.run_period_month
|
|
785
|
|
|
786
|
IF ( @masa_perolehan_1 > '1'
|
|
787
|
OR @masa_perolehan_1 > '01'
|
|
788
|
)
|
|
789
|
BEGIN
|
|
790
|
SET @previous_period_payroll = CONVERT(INT, @masa_perolehan_1)
|
|
791
|
- 1
|
|
792
|
IF ( @previous_period_payroll < 10 )
|
|
793
|
SET @previous_period_payroll_varchar = '0'
|
|
794
|
+ CONVERT(VARCHAR(1), @previous_period_payroll)
|
|
795
|
ELSE
|
|
796
|
SET @previous_period_payroll_varchar = CONVERT(VARCHAR(2), @previous_period_payroll)
|
|
797
|
|
|
798
|
--//get the latest pay period if previous period no pay period.
|
|
799
|
SET @previous_period_payroll0 = @previous_period_payroll
|
|
800
|
SELECT TOP ( 1 )
|
|
801
|
@previous_period_payroll0 = CONVERT(INT, PayPeriodMonth)
|
|
802
|
FROM dbo.PHRPYTR0300
|
|
803
|
WHERE EmployeeID = @c_emp_id
|
|
804
|
AND PayPeriodMonth <= @previous_period_payroll_varchar
|
|
805
|
AND PayPeriodYear = LEFT(@last_period_payroll, 4)
|
|
806
|
AND RunPeriodYear = LEFT(@last_period_payroll, 4)
|
|
807
|
ORDER BY PayPeriodMonth DESC
|
|
808
|
|
|
809
|
IF ( @previous_period_payroll0 < 10 )
|
|
810
|
SET @previous_period_payroll_varchar = '0'
|
|
811
|
+ CONVERT(VARCHAR(1), @previous_period_payroll0)
|
|
812
|
ELSE
|
|
813
|
SET @previous_period_payroll_varchar = CONVERT(VARCHAR(2), @previous_period_payroll0)
|
|
814
|
|
|
815
|
DELETE FROM @tbl_tr_prev_ori
|
|
816
|
DELETE FROM @tbl_tr_prev_cum
|
|
817
|
|
|
818
|
DELETE FROM @tbl_tr_prev_ori_tmp
|
|
819
|
DELETE FROM @tbl_tr_prev_cum_tmp
|
|
820
|
|
|
821
|
INSERT INTO @tbl_tr_prev_ori_tmp
|
|
822
|
SELECT tr301.EmployeeID ,
|
|
823
|
tr301.WageType ,
|
|
824
|
CAST(REPLACE(ISNULL(dbo.GetPEN(tr301.Amount),
|
|
825
|
'0'), ',', '.') AS DECIMAL(22,
|
|
826
|
0)) ,
|
|
827
|
cu300.spt_no ,
|
|
828
|
tr301.RunPeriodMonth
|
|
829
|
FROM dbo.PHRPYTR0301 AS tr301
|
|
830
|
INNER JOIN @cu0300 AS cu300 ON cu300.code = tr301.WageType
|
|
831
|
WHERE tr301.EmployeeID = @c_emp_id
|
|
832
|
AND tr301.PayPeriodMonth = @previous_period_payroll_varchar
|
|
833
|
AND tr301.PayPeriodYear = tr301.RunPeriodYear
|
|
834
|
AND tr301.RunPeriodMonth = LEFT(@last_period_payroll,
|
|
835
|
4)
|
|
836
|
|
|
837
|
--//get the latest run data
|
|
838
|
INSERT INTO @tbl_tr_prev_ori
|
|
839
|
SELECT tr_prev_ori.*
|
|
840
|
FROM @tbl_tr_prev_ori_tmp AS tr_prev_ori
|
|
841
|
INNER JOIN ( SELECT employee_id ,
|
|
842
|
wage_type ,
|
|
843
|
MAX(run_period_month) AS run_period_month
|
|
844
|
FROM @tbl_tr_prev_ori_tmp
|
|
845
|
GROUP BY employee_id ,
|
|
846
|
wage_type
|
|
847
|
) a ON tr_prev_ori.employee_id = a.employee_id
|
|
848
|
AND tr_prev_ori.wage_type = a.wage_type
|
|
849
|
AND tr_prev_ori.run_period_month = a.run_period_month
|
|
850
|
|
|
851
|
INSERT INTO @tbl_tr_prev_cum_tmp
|
|
852
|
SELECT tr301.EmployeeID ,
|
|
853
|
tr301.WageType ,
|
|
854
|
CAST(REPLACE(ISNULL(dbo.GetPEN(tr301.Amount),
|
|
855
|
'0'), ',', '.') AS DECIMAL(22,
|
|
856
|
0)) ,
|
|
857
|
cu300.spt_no ,
|
|
858
|
tr301.RunPeriodMonth
|
|
859
|
FROM dbo.PHRPYTR0301CUM AS tr301
|
|
860
|
INNER JOIN @cu0300 AS cu300 ON cu300.code = tr301.WageType
|
|
861
|
WHERE tr301.EmployeeID = @c_emp_id
|
|
862
|
AND tr301.PayPeriodMonth = @previous_period_payroll_varchar
|
|
863
|
AND tr301.PayPeriodYear = tr301.RunPeriodYear
|
|
864
|
AND tr301.RunPeriodYear = LEFT(@last_period_payroll,
|
|
865
|
4)
|
|
866
|
|
|
867
|
--//get the latest run data
|
|
868
|
INSERT INTO @tbl_tr_prev_cum
|
|
869
|
SELECT tr_prev_cum.*
|
|
870
|
FROM @tbl_tr_prev_cum_tmp AS tr_prev_cum
|
|
871
|
INNER JOIN ( SELECT employee_id ,
|
|
872
|
wage_type ,
|
|
873
|
MAX(run_period_month) AS run_period_month
|
|
874
|
FROM @tbl_tr_prev_cum_tmp
|
|
875
|
GROUP BY employee_id ,
|
|
876
|
wage_type
|
|
877
|
) a ON tr_prev_cum.employee_id = a.employee_id
|
|
878
|
AND tr_prev_cum.wage_type = a.wage_type
|
|
879
|
AND tr_prev_cum.run_period_month = a.run_period_month
|
|
880
|
END
|
|
881
|
|
|
882
|
DECLARE @emp_status VARCHAR(2) ,
|
|
883
|
@emp_type VARCHAR(2) ,
|
|
884
|
@movement_type VARCHAR(2) ,
|
|
885
|
@movement_reason VARCHAR(2) ,
|
|
886
|
@emp_type_payroll VARCHAR(20) ,
|
|
887
|
@movement_reason_payroll VARCHAR(20) ,
|
|
888
|
@is_pegawai_baru VARCHAR(1)
|
|
889
|
|
|
890
|
DECLARE @death_mov_reason VARCHAR(5)
|
|
891
|
SELECT TOP ( 1 )
|
|
892
|
@death_mov_reason = Value1
|
|
893
|
FROM dbo.PCMEPGENPARAM
|
|
894
|
WHERE Parameter = 'HR_ESPT_MOV_REASON_DEATH'
|
|
895
|
AND StartDate <= @endda
|
|
896
|
AND EndDate >= @endda
|
|
897
|
|
|
898
|
SELECT @emp_status = md02.EmployeeStatus ,
|
|
899
|
@emp_type = md02.EmployeeType ,
|
|
900
|
@movement_type = md02.MovementType ,
|
|
901
|
@movement_reason = md02.MovementReason ,
|
|
902
|
@emp_type_payroll = ret.PayrollProcess ,
|
|
903
|
@movement_reason_payroll = rmr.PayrollProcess
|
|
904
|
FROM dbo.PHRPA0002 md02
|
|
905
|
INNER JOIN dbo.PCMEPEMPTYP ret ON md02.EmployeeType = ret.EmployeeType
|
|
906
|
INNER JOIN dbo.PCMEPMOVR rmr ON md02.MovementReason = rmr.MovementReason
|
|
907
|
WHERE EmployeeID = @c_emp_id
|
|
908
|
AND md02.StartDate <= @endda
|
|
909
|
AND md02.EndDate >= @endda
|
|
910
|
|
|
911
|
|
|
912
|
SET @is_pegawai_baru = '0'
|
|
913
|
IF @c_start_date > @begda
|
|
914
|
BEGIN
|
|
915
|
SELECT @is_pegawai_baru = CASE WHEN HiringDate >= @c_start_date
|
|
916
|
THEN '1'
|
|
917
|
ELSE '0'
|
|
918
|
END
|
|
919
|
FROM dbo.PHRPA0015
|
|
920
|
WHERE EmployeeID = @c_emp_id
|
|
921
|
END
|
|
922
|
|
|
923
|
--//Setting flag status
|
|
924
|
IF @emp_status = '01'
|
|
925
|
AND @masa_perolehan_1 = '1'
|
|
926
|
AND @masa_perolehan_2 = '12'
|
|
927
|
AND ISNULL(@emp_type_payroll, '') <> 'EXP'
|
|
928
|
SET @flag_status = '0'
|
|
929
|
ELSE
|
|
930
|
IF @emp_status = '01'
|
|
931
|
AND @masa_perolehan_1 = '1'
|
|
932
|
AND @masa_perolehan_2 = '12'
|
|
933
|
AND ISNULL(@emp_type_payroll, '') = 'EXP'
|
|
934
|
SET @flag_status = '3'
|
|
935
|
ELSE
|
|
936
|
IF @emp_status = '01'
|
|
937
|
AND @masa_perolehan_2 <> '12'
|
|
938
|
SET @flag_status = '1'
|
|
939
|
ELSE
|
|
940
|
IF @is_pegawai_baru = '1'
|
|
941
|
SET @flag_status = '4'
|
|
942
|
ELSE
|
|
943
|
IF @emp_status = '01'
|
|
944
|
AND @masa_perolehan_2 <> '1'
|
|
945
|
AND @masa_perolehan_2 = '12'
|
|
946
|
SET @flag_status = '5'
|
|
947
|
ELSE
|
|
948
|
IF ( @movement_type = '17'
|
|
949
|
OR @emp_status <> '01'
|
|
950
|
)
|
|
951
|
BEGIN
|
|
952
|
IF @movement_reason = '12'
|
|
953
|
SET @flag_status = '2'
|
|
954
|
ELSE
|
|
955
|
IF @movement_reason = @death_mov_reason
|
|
956
|
OR @emp_type_payroll = 'EXP'
|
|
957
|
SET @flag_status = '3'
|
|
958
|
ELSE
|
|
959
|
IF @masa_perolehan_1 = '1'
|
|
960
|
AND @masa_perolehan_2 = '12'
|
|
961
|
SET @flag_status = '0'
|
|
962
|
ELSE
|
|
963
|
SET @flag_status = '2'
|
|
964
|
END
|
|
965
|
|
|
966
|
SELECT @a1 = ISNULL(SUM(amount), 0)
|
|
967
|
FROM @tbl_tr_dec
|
|
968
|
WHERE spt_no = 1
|
|
969
|
GROUP BY spt_no
|
|
970
|
|
|
971
|
IF ( @masa_perolehan_1 <> '1' )
|
|
972
|
SELECT @a1 = @a1 - ISNULL(SUM(amount), 0)
|
|
973
|
FROM @tbl_tr_prev_cum
|
|
974
|
WHERE spt_no = 1
|
|
975
|
GROUP BY spt_no
|
|
976
|
|
|
977
|
SET @a1 = ISNULL(@a1, 0)
|
|
978
|
SELECT @a2 = ISNULL(SUM(amount), 0)
|
|
979
|
FROM @tbl_tr_dec
|
|
980
|
WHERE spt_no = 2
|
|
981
|
GROUP BY spt_no
|
|
982
|
|
|
983
|
IF ( @masa_perolehan_1 <> '1' )
|
|
984
|
SELECT @a2 = @a2 - ISNULL(SUM(amount), 0)
|
|
985
|
FROM @tbl_tr_prev_cum
|
|
986
|
WHERE spt_no = 2
|
|
987
|
GROUP BY spt_no
|
|
988
|
|
|
989
|
|
|
990
|
SET @a2 = ISNULL(@a2, 0)
|
|
991
|
|
|
992
|
SELECT @a3 = ISNULL(SUM(amount), 0)
|
|
993
|
FROM @tbl_tr_dec
|
|
994
|
WHERE spt_no = 3
|
|
995
|
GROUP BY spt_no
|
|
996
|
|
|
997
|
IF ( @masa_perolehan_1 <> '1' )
|
|
998
|
SELECT @a3 = @a3 - ISNULL(SUM(amount), 0)
|
|
999
|
FROM @tbl_tr_prev_cum
|
|
1000
|
WHERE spt_no = 3
|
|
1001
|
GROUP BY spt_no
|
|
1002
|
|
|
1003
|
SET @a3 = ISNULL(@a3, 0)
|
|
1004
|
|
|
1005
|
SELECT @a4 = ISNULL(SUM(amount), 0)
|
|
1006
|
FROM @tbl_tr_dec
|
|
1007
|
WHERE spt_no = 4
|
|
1008
|
GROUP BY spt_no
|
|
1009
|
|
|
1010
|
SET @a4 = ISNULL(@a4, 0)
|
|
1011
|
|
|
1012
|
SELECT @a5 = ISNULL(SUM(amount), 0)
|
|
1013
|
FROM @tbl_tr_dec
|
|
1014
|
WHERE spt_no = 5
|
|
1015
|
GROUP BY spt_no
|
|
1016
|
|
|
1017
|
IF ( @masa_perolehan_1 <> '1' )
|
|
1018
|
SELECT @a5 = @a5 - ISNULL(SUM(amount), 0)
|
|
1019
|
FROM @tbl_tr_prev_cum
|
|
1020
|
WHERE spt_no = 5
|
|
1021
|
GROUP BY spt_no
|
|
1022
|
|
|
1023
|
SET @a5 = ISNULL(@a5, 0)
|
|
1024
|
SELECT @a6 = ISNULL(SUM(amount), 0)
|
|
1025
|
FROM @tbl_tr_dec
|
|
1026
|
WHERE spt_no = 6
|
|
1027
|
GROUP BY spt_no
|
|
1028
|
|
|
1029
|
SET @a6 = ISNULL(@a6, 0)
|
|
1030
|
|
|
1031
|
SET @a7 = ISNULL(@a1 + @a2 + @a3 + @a4 + @a5 + @a6, 0)
|
|
1032
|
|
|
1033
|
SELECT @a8 = ISNULL(SUM(amount), 0)
|
|
1034
|
FROM @tbl_tr_dec
|
|
1035
|
WHERE spt_no = 8
|
|
1036
|
GROUP BY spt_no
|
|
1037
|
|
|
1038
|
IF ( @masa_perolehan_1 <> '1' )
|
|
1039
|
SELECT @a8 = @a8 - ISNULL(SUM(amount), 0)
|
|
1040
|
FROM @tbl_tr_prev_cum
|
|
1041
|
WHERE spt_no = 8
|
|
1042
|
GROUP BY spt_no
|
|
1043
|
|
|
1044
|
SET @a8 = ISNULL(@a8, 0)
|
|
1045
|
|
|
1046
|
SET @a9 = ISNULL(@a7 + @a8, 0)
|
|
1047
|
|
|
1048
|
SELECT @a10 = ISNULL(SUM(amount), 0)
|
|
1049
|
FROM @tbl_tr_dec
|
|
1050
|
WHERE spt_no = 10
|
|
1051
|
GROUP BY spt_no
|
|
1052
|
|
|
1053
|
IF ( @masa_perolehan_1 <> '1' )
|
|
1054
|
SELECT @a10 = @a10 - ISNULL(SUM(amount), 0)
|
|
1055
|
FROM @tbl_tr_prev_cum
|
|
1056
|
WHERE spt_no = 10
|
|
1057
|
GROUP BY spt_no
|
|
1058
|
|
|
1059
|
SET @a10 = ISNULL(@a10, 0)
|
|
1060
|
|
|
1061
|
SET @tot_biaya_jabatan = 500000 * @jml_bulan_perolehan
|
|
1062
|
IF ( @a10 > @tot_biaya_jabatan )
|
|
1063
|
BEGIN
|
|
1064
|
SET @a10 = @tot_biaya_jabatan
|
|
1065
|
SET @a11 = 0
|
|
1066
|
END
|
|
1067
|
|
|
1068
|
SELECT @a11 = ISNULL(SUM(amount), 0)
|
|
1069
|
FROM @tbl_tr_dec
|
|
1070
|
WHERE spt_no = 11
|
|
1071
|
GROUP BY spt_no
|
|
1072
|
|
|
1073
|
IF ( @masa_perolehan_1 <> '1' )
|
|
1074
|
SELECT @a11 = @a11 - ISNULL(SUM(amount), 0)
|
|
1075
|
FROM @tbl_tr_prev_cum
|
|
1076
|
WHERE spt_no = 11
|
|
1077
|
GROUP BY spt_no
|
|
1078
|
|
|
1079
|
SET @a11 = ISNULL(@a11, 0)
|
|
1080
|
|
|
1081
|
IF ( ( @a10 + @a11 ) > @tot_biaya_jabatan )
|
|
1082
|
BEGIN
|
|
1083
|
SET @a11 = @tot_biaya_jabatan - @a10
|
|
1084
|
END
|
|
1085
|
|
|
1086
|
SELECT @a12 = ISNULL(SUM(amount), 0)
|
|
1087
|
FROM @tbl_tr_dec
|
|
1088
|
WHERE spt_no = 12
|
|
1089
|
GROUP BY spt_no
|
|
1090
|
|
|
1091
|
IF ( @masa_perolehan_1 <> '1' )
|
|
1092
|
SELECT @a12 = @a12 - ISNULL(SUM(amount), 0)
|
|
1093
|
FROM @tbl_tr_prev_cum
|
|
1094
|
WHERE spt_no = 12
|
|
1095
|
GROUP BY spt_no
|
|
1096
|
|
|
1097
|
SET @a12 = ISNULL(@a12, 0)
|
|
1098
|
|
|
1099
|
SET @a13 = ISNULL(@a10 + @a11 + @a12, 0)
|
|
1100
|
|
|
1101
|
SET @a14 = ISNULL(@a9 - @a13, 0)
|
|
1102
|
|
|
1103
|
SELECT @a15 = ISNULL(SUM(amount), 0)
|
|
1104
|
FROM @tbl_tr_dec_ori
|
|
1105
|
WHERE spt_no = 15
|
|
1106
|
GROUP BY spt_no
|
|
1107
|
SET @a15 = ISNULL(@a15, 0)
|
|
1108
|
|
|
1109
|
SET @a16 = ISNULL(@a14 + @a15, 0)
|
|
1110
|
|
|
1111
|
--//spt_no 16 case khusus flag_status khusus
|
|
1112
|
SELECT @a16_flag = ISNULL(SUM(amount), 0)
|
|
1113
|
FROM @tbl_tr_dec_ori
|
|
1114
|
WHERE spt_no = 16
|
|
1115
|
GROUP BY spt_no
|
|
1116
|
SET @a16_flag = ISNULL(@a16_flag, 0)
|
|
1117
|
|
|
1118
|
IF @movement_reason = @death_mov_reason
|
|
1119
|
OR ISNULL(@emp_type_payroll, '') = 'EXP'
|
|
1120
|
BEGIN
|
|
1121
|
SELECT @a16 = CASE WHEN ISNULL(@emp_type_payroll, '') = 'EXP'
|
|
1122
|
THEN @a16
|
|
1123
|
ELSE @a16 * 12
|
|
1124
|
/ ( CONVERT(INT, @masa_perolehan_2)
|
|
1125
|
- CONVERT(INT, @masa_perolehan_1)
|
|
1126
|
+ 1 )
|
|
1127
|
END
|
|
1128
|
END
|
|
1129
|
|
|
1130
|
IF @flag_status = '1'
|
|
1131
|
OR @flag_status = '3'
|
|
1132
|
BEGIN
|
|
1133
|
SET @a16 = @a16_flag
|
|
1134
|
END
|
|
1135
|
|
|
1136
|
SET @a18 = @a16 - @a17
|
|
1137
|
|
|
1138
|
IF ( RIGHT(RTRIM(CAST(@a18 AS VARCHAR(19))), 3) <> '000' )
|
|
1139
|
BEGIN
|
|
1140
|
DECLARE @Pembulatan1000 AS VARCHAR(19)
|
|
1141
|
SET @Pembulatan1000 = CAST(@a18 AS VARCHAR(19));
|
|
1142
|
SET @a18 = SUBSTRING(@Pembulatan1000, 1,
|
|
1143
|
LEN(RTRIM(@Pembulatan1000)) - 3)
|
|
1144
|
+ REPLICATE('0', 3);
|
|
1145
|
END
|
|
1146
|
|
|
1147
|
--//ambil mt murni tanpa kondisi
|
|
1148
|
SELECT @a19murni = ISNULL(SUM(amount), 0)
|
|
1149
|
FROM @tbl_tr_dec
|
|
1150
|
WHERE spt_no = 19
|
|
1151
|
GROUP BY spt_no
|
|
1152
|
|
|
1153
|
--//ambil att murni tanpa kondisi
|
|
1154
|
SELECT @a17_att = ISNULL(SUM(amount), 0)
|
|
1155
|
FROM @tbl_tr_dec_ori
|
|
1156
|
WHERE spt_no = 99
|
|
1157
|
GROUP BY spt_no
|
|
1158
|
|
|
1159
|
--//cek status employee apakah sudah resign
|
|
1160
|
SELECT @a19 = ISNULL(SUM(amount), 0)
|
|
1161
|
FROM @tbl_tr_dec
|
|
1162
|
WHERE spt_no = 19
|
|
1163
|
GROUP BY spt_no
|
|
1164
|
|
|
1165
|
IF ISNULL(@emp_type_payroll, '') = 'EXP'
|
|
1166
|
BEGIN
|
|
1167
|
SELECT @a19b = ISNULL(SUM(amount), 0)
|
|
1168
|
FROM @tbl_tr_prev_cum
|
|
1169
|
WHERE spt_no = 19
|
|
1170
|
GROUP BY spt_no
|
|
1171
|
SET @a19 = @a19 * 12 / ( CONVERT(INT, @masa_perolehan_2)
|
|
1172
|
- CONVERT(INT, @masa_perolehan_1)
|
|
1173
|
+ 1 )
|
|
1174
|
END
|
|
1175
|
ELSE
|
|
1176
|
IF ( @movement_type = 17
|
|
1177
|
OR @emp_status <> '01'
|
|
1178
|
)
|
|
1179
|
BEGIN
|
|
1180
|
IF @movement_reason = '12'
|
|
1181
|
BEGIN
|
|
1182
|
SET @a19 = ISNULL(@a19murni, 0)
|
|
1183
|
END
|
|
1184
|
END
|
|
1185
|
ELSE
|
|
1186
|
BEGIN
|
|
1187
|
IF ( ( @masa_perolehan_1 = '1' )
|
|
1188
|
AND ( @masa_perolehan_2 <> '12' )
|
|
1189
|
)
|
|
1190
|
BEGIN
|
|
1191
|
SET @a19 = @a19 * 12
|
|
1192
|
/ CONVERT(INT, @masa_perolehan_2)
|
|
1193
|
END
|
|
1194
|
END
|
|
1195
|
|
|
1196
|
SET @a19 = ISNULL(@a19, 0)
|
|
1197
|
|
|
1198
|
SET @a17_att = CASE WHEN @emp_status <> '1' THEN @a19 ELSE @a17_att END ---- // add by Tri nwh 20220606
|
|
1199
|
|
|
1200
|
SELECT @a20 = CASE WHEN CONVERT(INT, @masa_perolehan_1) > 1
|
|
1201
|
THEN ISNULL(SUM(amount), 0)
|
|
1202
|
ELSE 0
|
|
1203
|
END
|
|
1204
|
FROM @tbl_tr_dec_ori
|
|
1205
|
WHERE spt_no = 20
|
|
1206
|
GROUP BY spt_no
|
|
1207
|
|
|
1208
|
SET @a20 = ISNULL(@a20, 0)
|
|
1209
|
|
|
1210
|
------------------ // cek apa sdh pernah running di period sebelum, untuk kebutuhan init paycum, mengganggap a20 lama atau a18 baru menjadi 0 // -----------------
|
|
1211
|
DECLARE @flag_running VARCHAR(200)
|
|
1212
|
SELECT @flag_running = CASE WHEN COUNT(tr.EmployeeID) <= 0
|
|
1213
|
THEN 'no_data'
|
|
1214
|
ELSE 'yes_data'
|
|
1215
|
END
|
|
1216
|
FROM dbo.PHRPYTR0300 AS tr
|
|
1217
|
WHERE tr.RunPeriodMonth = tr.PayPeriodMonth
|
|
1218
|
AND tr.RunPeriodYear = tr.PayPeriodYear
|
|
1219
|
AND tr.RunPeriodMonth = @previous_period_payroll_varchar
|
|
1220
|
AND tr.EmployeeID = @c_emp_id
|
|
1221
|
------------------ // pengecekan running selesai // ------------------
|
|
1222
|
|
|
1223
|
IF ( @emp_status = '01'
|
|
1224
|
AND NOT ( @masa_perolehan_1 = '1'
|
|
1225
|
AND @masa_perolehan_2 = '12'
|
|
1226
|
)
|
|
1227
|
)
|
|
1228
|
OR ISNULL(@emp_type_payroll, '') = 'EXP'
|
|
1229
|
OR @movement_reason = @death_mov_reason
|
|
1230
|
BEGIN
|
|
1231
|
IF @flag_running = 'no_data' -----// by Tri 20151229 untuk perubahan case upload init paycum
|
|
1232
|
BEGIN
|
|
1233
|
SET @a21 = ISNULL(@a19murni - 0, 0)
|
|
1234
|
END
|
|
1235
|
ELSE
|
|
1236
|
BEGIN
|
|
1237
|
SET @a21 = ISNULL(@a19murni - @a20, 0)
|
|
1238
|
END --@a2--@a19
|
|
1239
|
END
|
|
1240
|
|
|
1241
|
-- ELSE
|
|
1242
|
SET @a21 = ISNULL(@a19 - @a20, 0)
|
|
1243
|
|
|
1244
|
----// sementara di hard-code dulu, untuk handling case mks.
|
|
1245
|
|
|
1246
|
SET @a22 = @a21 + @a20
|
|
1247
|
SET @a22a = 0
|
|
1248
|
SET @a22b = @a21
|
|
1249
|
SET @a23 = ISNULL(@a21 - @a22, 0)
|
|
1250
|
SET @a24 = ISNULL(@a23, 0)
|
|
1251
|
|
|
1252
|
SET @bln_a24 = SUBSTRING(CONVERT(VARCHAR, @c_end_date), 5, 2)
|
|
1253
|
+ LEFT(CONVERT(VARCHAR, @c_end_date), 4)
|
|
1254
|
|
|
1255
|
IF ( @a21 - @a22 = 0 )
|
|
1256
|
BEGIN
|
|
1257
|
SET @flg_a24 = '0'
|
|
1258
|
SET @bln_a24 = ''
|
|
1259
|
END
|
|
1260
|
|
|
1261
|
IF ( @a21 - @a22 > 0 )
|
|
1262
|
BEGIN
|
|
1263
|
SET @flg_a24 = '1'
|
|
1264
|
END
|
|
1265
|
|
|
1266
|
IF ( @a21 - @a22 < 0 )
|
|
1267
|
BEGIN
|
|
1268
|
SET @flg_a24 = '2'
|
|
1269
|
END
|
|
1270
|
|
|
1271
|
SET @flg_a2 = '0'
|
|
1272
|
|
|
1273
|
--//Pegawai yang dipindahkan
|
|
1274
|
SET @flg_a2 = '1'
|
|
1275
|
|
|
1276
|
DELETE @tbl_tr_dec
|
|
1277
|
|
|
1278
|
INSERT INTO @result
|
|
1279
|
SELECT @kode_form ,
|
|
1280
|
@tahun_pajak ,
|
|
1281
|
@pembetulan ,
|
|
1282
|
CONVERT(CHAR, RIGHT('0000000'
|
|
1283
|
+ CONVERT(VARCHAR(7), @nomor_urut),
|
|
1284
|
7)) AS nomor_urut ,
|
|
1285
|
@npwp_pegawai ,
|
|
1286
|
@nama_pegawai ,
|
|
1287
|
@alamat_pegawai ,
|
|
1288
|
@jabatan_pegawai ,
|
|
1289
|
@jenis_kelamin ,
|
|
1290
|
@status_pegawai ,
|
|
1291
|
@status_kawin ,
|
|
1292
|
@flag_asing ,
|
|
1293
|
@status_ptkp ,
|
|
1294
|
@jumlah_tanggungan ,
|
|
1295
|
@masa_perolehan_1 ,
|
|
1296
|
@masa_perolehan_2 ,
|
|
1297
|
@flag_status ,
|
|
1298
|
@a1 ,
|
|
1299
|
@flg_a2 ,
|
|
1300
|
@a2 ,
|
|
1301
|
@a3 ,
|
|
1302
|
@a4 ,
|
|
1303
|
@a5 ,
|
|
1304
|
@a6 ,
|
|
1305
|
@a7 ,
|
|
1306
|
@a8 ,
|
|
1307
|
@a9 ,
|
|
1308
|
@a10 ,
|
|
1309
|
@a11 ,
|
|
1310
|
@a12 ,
|
|
1311
|
@a13 ,
|
|
1312
|
@a14 ,
|
|
1313
|
@a15 ,
|
|
1314
|
@a16 ,
|
|
1315
|
@a17 ,
|
|
1316
|
@a18 ,
|
|
1317
|
@a17_att ,
|
|
1318
|
@a20 ,
|
|
1319
|
@a21 ,
|
|
1320
|
@a22 ,
|
|
1321
|
@a22a ,
|
|
1322
|
@a22b ,
|
|
1323
|
@a23 ,
|
|
1324
|
@a24 ,
|
|
1325
|
@flg_a24 ,
|
|
1326
|
@bln_a24 ,
|
|
1327
|
@ktp
|
|
1328
|
--, @c_emp_id
|
|
1329
|
,
|
|
1330
|
@nama_pemotong ,
|
|
1331
|
@npwp_pemotong ,
|
|
1332
|
@kode_pajak
|
|
1333
|
--, @company_name
|
|
1334
|
|
|
1335
|
|
|
1336
|
SET @nomor_urut = NULL
|
|
1337
|
SET @npwp_pegawai = NULL
|
|
1338
|
SET @nama_pegawai = NULL
|
|
1339
|
SET @alamat_pegawai = NULL
|
|
1340
|
SET @jabatan_pegawai = NULL
|
|
1341
|
SET @jenis_kelamin = NULL
|
|
1342
|
SET @status_pegawai = NULL
|
|
1343
|
SET @status_kawin = NULL
|
|
1344
|
SET @flag_asing = NULL
|
|
1345
|
SET @status_ptkp = NULL
|
|
1346
|
SET @jumlah_tanggungan = NULL
|
|
1347
|
SET @masa_perolehan_1 = NULL
|
|
1348
|
SET @masa_perolehan_2 = NULL
|
|
1349
|
SET @flag_status = NULL
|
|
1350
|
SET @a1 = NULL
|
|
1351
|
SET @flg_a2 = NULL
|
|
1352
|
SET @a2 = NULL
|
|
1353
|
SET @a3 = NULL
|
|
1354
|
SET @a4 = NULL
|
|
1355
|
SET @a5 = NULL
|
|
1356
|
SET @a6 = NULL
|
|
1357
|
SET @a7 = NULL
|
|
1358
|
SET @a8 = NULL
|
|
1359
|
SET @a9 = NULL
|
|
1360
|
SET @a10 = NULL
|
|
1361
|
SET @a11 = NULL
|
|
1362
|
SET @a12 = NULL
|
|
1363
|
SET @a13 = NULL
|
|
1364
|
SET @a14 = NULL
|
|
1365
|
SET @a15 = NULL
|
|
1366
|
SET @a16 = NULL
|
|
1367
|
SET @a16_flag = NULL
|
|
1368
|
SET @a17 = NULL
|
|
1369
|
SET @a18 = NULL
|
|
1370
|
SET @a19 = NULL
|
|
1371
|
SET @a20 = NULL
|
|
1372
|
SET @a21 = NULL
|
|
1373
|
SET @a22 = NULL
|
|
1374
|
SET @a22a = NULL
|
|
1375
|
SET @a22b = NULL
|
|
1376
|
SET @a23 = NULL
|
|
1377
|
SET @a24 = NULL
|
|
1378
|
SET @flg_a24 = NULL
|
|
1379
|
SET @bln_a24 = NULL
|
|
1380
|
|
|
1381
|
FETCH cur_employee INTO @c_emp_id, @c_start_date, @c_end_date
|
|
1382
|
END
|
|
1383
|
CLOSE cur_employee
|
|
1384
|
DEALLOCATE cur_employee
|
|
1385
|
|
|
1386
|
UPDATE @result
|
|
1387
|
SET npwp_pegawai = '000000000000000'
|
|
1388
|
WHERE LEN(npwp_pegawai) < 15
|
|
1389
|
|
|
1390
|
UPDATE @result
|
|
1391
|
SET alamat_pegawai = '-'
|
|
1392
|
WHERE alamat_pegawai = ''
|
|
1393
|
OR alamat_pegawai IS NULL
|
|
1394
|
|
|
1395
|
SELECT masa_perolehan_2 AS TaxPeriod ,
|
|
1396
|
tahun_pajak AS TaxableYear,
|
|
1397
|
pembetulan AS TaxCorrection ,
|
|
1398
|
'1.1-' + CONVERT(CHAR(2), RIGHT('00'
|
|
1399
|
+ CONVERT(VARCHAR(2), masa_perolehan_2),
|
|
1400
|
2)) + '.' + RIGHT(@Year, 2) + '-'
|
|
1401
|
+ nomor_urut AS WithholdingTax ,
|
|
1402
|
--CONVERT(CHAR(2), RIGHT('00' + CONVERT(VARCHAR(2), masa_perolehan_2),
|
|
1403
|
-- 2)) AS bulan_bukti_potong ,
|
|
1404
|
--RIGHT(@Year, 2) AS tahun_bukti_potong ,
|
|
1405
|
--nomor_urut ,
|
|
1406
|
masa_perolehan_1 AS AcquisitionPeriod ,
|
|
1407
|
masa_perolehan_2 AS AcquisitionPeriodFinal ,
|
|
1408
|
npwp_pegawai AS NPWP ,
|
|
1409
|
--RIGHT(npwp_pegawai, 3) AS tiga_akhir_npwp_pegawai ,
|
|
1410
|
--SUBSTRING(npwp_pegawai, 10, 3) AS enam_akhir_npwp_pegawai ,
|
|
1411
|
--LEFT(npwp_pegawai, 9) AS awal_npwp_pegawai ,
|
|
1412
|
--SUBSTRING(npwp_pegawai, 1, 2) + '.' + SUBSTRING(npwp_pegawai, 3, 3)
|
|
1413
|
--+ '.' + SUBSTRING(npwp_pegawai, 6, 3) + '.'
|
|
1414
|
--+ SUBSTRING(npwp_pegawai, 9, 1) AS awal_titik_npwp_pegawai ,
|
|
1415
|
ktp AS EmployeeID ,
|
|
1416
|
nama_pegawai AS Name,
|
|
1417
|
alamat_pegawai AS Address,
|
|
1418
|
CASE WHEN jenis_kelamin = 'W'
|
|
1419
|
OR jenis_kelamin = 'Wanita'
|
|
1420
|
OR jenis_kelamin = 'Female'
|
|
1421
|
OR jenis_kelamin = 'F' THEN 'F'
|
|
1422
|
WHEN jenis_kelamin = 'P'
|
|
1423
|
OR jenis_kelamin = 'Pria'
|
|
1424
|
OR jenis_kelamin = 'Male'
|
|
1425
|
OR jenis_kelamin = 'M' THEN 'M'
|
|
1426
|
END AS Gender ,
|
|
1427
|
CASE WHEN status_ptkp = 'TK' THEN 'TK'
|
|
1428
|
WHEN status_ptkp = 'K1'
|
|
1429
|
OR status_ptkp = 'K2'
|
|
1430
|
OR status_ptkp = 'K3' THEN 'K'
|
|
1431
|
WHEN status_ptkp = 'T1'
|
|
1432
|
OR status_ptkp = 'T2'
|
|
1433
|
OR status_ptkp = 'T3' THEN 'HB'
|
|
1434
|
END AS PTKPStatus ,
|
|
1435
|
CASE WHEN status_ptkp = 'TK' THEN '0'
|
|
1436
|
ELSE RIGHT(status_ptkp, 1)
|
|
1437
|
END AS NumberOfChildren --,jumlah_tanggungan
|
|
1438
|
,
|
|
1439
|
jabatan_pegawai AS JobDescription ,
|
|
1440
|
CASE WHEN flag_asing = 0 THEN 'N'
|
|
1441
|
ELSE 'Y'
|
|
1442
|
END AS NonResidentTaxpayer ,
|
|
1443
|
'' AS CountryCode ,
|
|
1444
|
kode_pajak AS TaxCode ,
|
|
1445
|
a1 AS Amount1 ,
|
|
1446
|
a2 AS Amount2 ,
|
|
1447
|
a3 AS Amount3 ,
|
|
1448
|
a4 AS Amount4 ,
|
|
1449
|
a5 AS Amount5 ,
|
|
1450
|
a6 AS Amount6 ,
|
|
1451
|
a8 AS Amount7 ,
|
|
1452
|
a9 AS Amount8 ,
|
|
1453
|
a10 + a11 AS Amount9 ,
|
|
1454
|
a12 AS Amount10 ,
|
|
1455
|
a13 AS Amount11 ,
|
|
1456
|
a14 AS Amount12 ,
|
|
1457
|
a15 AS Amount13 ,
|
|
1458
|
CASE WHEN a16 < 0 THEN 0
|
|
1459
|
ELSE a16
|
|
1460
|
END AS Amount14 ,
|
|
1461
|
a17 AS Amount15 ,
|
|
1462
|
CASE WHEN a18 < 0 THEN 0
|
|
1463
|
ELSE a18
|
|
1464
|
END AS Amount16 ,
|
|
1465
|
a19 AS Amount17 --@a17_att AS a17
|
|
1466
|
,
|
|
1467
|
CASE WHEN a20 < 0 THEN 0
|
|
1468
|
ELSE a20
|
|
1469
|
END AS Amount18 ,
|
|
1470
|
a21 AS Amount19 ,
|
|
1471
|
a22 AS Amount20 ,
|
|
1472
|
'' AS MovementStatus ,
|
|
1473
|
npwp_pemotong AS NPWPPemotong ,
|
|
1474
|
--RIGHT(npwp_pemotong, 3) AS tiga_akhir_npwp_pemotong ,
|
|
1475
|
--SUBSTRING(npwp_pemotong, 10, 3) AS enam_akhir_npwp_pemotong ,
|
|
1476
|
--LEFT(npwp_pemotong, 9) AS awal_npwp_pemotong ,
|
|
1477
|
--SUBSTRING(npwp_pemotong, 1, 2) + '.' + SUBSTRING(npwp_pemotong, 3,
|
|
1478
|
-- 3) + '.'
|
|
1479
|
--+ SUBSTRING(npwp_pemotong, 6, 3) + '.' + SUBSTRING(npwp_pemotong,
|
|
1480
|
-- 9, 1) AS awal_titik_npwp_pemotong ,
|
|
1481
|
nama_pemotong AS NamaPemotong ,
|
|
1482
|
dbo.fn_formatdatetime(GETDATE(), 'dd/mm/yyyy') AS TanggalBuktiPotong
|
|
1483
|
--dbo.fn_formatdatetime(GETDATE(), 'dd') AS day_tgl_bukti_potong ,
|
|
1484
|
--dbo.fn_formatdatetime(GETDATE(), 'mm') AS month_tgl_bukti_potong ,
|
|
1485
|
--dbo.fn_formatdatetime(GETDATE(), 'yyyy') AS year_tgl_bukti_potong
|
|
1486
|
FROM @result
|