PY-ID Tax Indonesia Infotype (0241)
Definition
The Tax Indonesia infotype stores the data required for the system to calculate the employee's income tax during a payroll run.
Use
From the data in the PTKP Details of this Infotype, the system determines the
untaxed salary (PTKP) that the employee is entitled to. This is then used to calculate the taxable income of the employee that is then used to calculate the income tax required for withholding.
Structure
Tax ID
An employee who works for a company, has a Company Tax ID. If an employee has an income greater than PTKP, it is mandatory for him/her to have a Personal Tax ID.
You set up the Company Tax ID during the implementation of the system. See Payroll Indonesia ® Tax ® Tax Office Groupings ® Define parameters for the tax office groupings in the Indonesian payroll implementation guide (IMG).
PTKP Details
This section determines the untaxed salary (PTKP) that the employee is entitled to. An employee has the following untaxed salary (PTKP) entitlement:
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For unmarried employees |
Entitled to:
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For married employees |
Entitled to:
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To be eligible for the appropriate PTKP entitlement, you must select the relevant fields in this section.
Married female employees who want to claim PTKP entitlement for their husbands must provide their husband's Unemployment Reference Number issued by the local administration.
Integration
In the PTKP Details section, the Number of Dependents field includes the Use Family info option. If you select this option, the system determines the number of dependents from the data entered in the Family/Related Person infotype (0021).
See also:
Tax-related infotypes