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Feature #3462

[HR-Report payroll] penambahan terkait report coretax final

Added by Muhammad Bintar 1 day ago. Updated 1 day ago.

Status:
QA Test
Priority:
Urgent
Start date:
02/28/2025
Due date:
03/04/2025 (Due in 2 days)
% Done:

0%

Estimated time:

Description

dear tim developer mohon support nya untuk penambahan terkait report coretax final
NPWP : isi data NIK (KTP)
Format status PTKP : ikutin format dr DJP misalnya TK --> TK/0
Status bukti potong : partial year (utk yg resign), annualized (utk yg meninggal)
Jumlah bln bekerja : klo status partial year isinya 0, klo annualized isi sesuai jumlah bulan bekerja
Opsi gross up : NO (krn angka yg dimasukkan sudah termasuk pajak)
Kurang 1 kolom : no bukti potong sebelumnya
Fasilitas pajak : N/A bukan N

remote.minovais.com:7071

database sql
remote.minovais.com, 1452
indomobil prod


Files

SPTBulanan_Bupot_Resign_Coretax.rdl (109 KB) SPTBulanan_Bupot_Resign_Coretax.rdl shofwan shiddiq, 02/28/2025 10:43 PM
#1

Updated by Kezia Pawitra Yulianti 1 day ago

  • Status changed from New to Assigned
  • Priority changed from Normal to Urgent
#2

Updated by shofwan shiddiq 1 day ago

Dear Mas Bintar, sudah di update yah

SP nya sudah di execute

SP = [SPTBulanan_Bupot_Resign_Coretax]
RDL = [SPTBulanan_Bupot_Resign_Coretax] *Untuk upload RDL nya harus dari kantor karena akses nya ke blok darisini

NPWP : isi data NIK (KTP) ✅
Format status PTKP : ikutin format dr DJP misalnya TK --> TK/0 ✅
Status bukti potong : partial year (utk yg resign), annualized (utk yg meninggal) ❌ ( Tau meninggal darimana )
Jumlah bln bekerja : klo status partial year isinya 0, klo annualized isi sesuai jumlah bulan bekerja ❌ ( Tau meninggal darimana )
Opsi gross up : NO (krn angka yg dimasukkan sudah termasuk pajak) ✅
Kurang 1 kolom : no bukti potong sebelumnya ✅ ( Udah di buat tapi gak tau isinya apaan )
Fasilitas pajak : N/A bukan N ✅

#3

Updated by shofwan shiddiq 1 day ago

  • Status changed from Assigned to QA Test
  • Assignee changed from shofwan shiddiq to Muhammad Bintar

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