Rate Pajak (tetingkap ID-137)

tetingkap: Rate Pajak

Huraian: Maintain Taxes and their Rates

Bantuan: The Tax Rate Window defines the different taxes used for each tax category. For example Sales Tax must be defined for each State in which it applies.

TAB: Cukai

Huraian: Definisi Pajak

Bantuan The Tax Rate Window defines the different taxes used for each tax category. For example Sales Tax must be defined for each State in which it applies.
If you have multiple taxes create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines the tax is estimated the correct tax is calculated when the document is processed. The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax you need to adjust the percentage to result in the correct amount.
Valid From/To is determined by the parent tax.

Fail:Rate Pajak - Cukai - tetingkap (iDempiere 1.0.0).png

Nama	Nama	Huraian	Bantuan	spesifikasi
Client	Klien	Klien/Pengguna untuk terjemahan ini	Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organisasi	Organizational entity within client	Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi.	AD_Org_ID numeric(10) NOT NULL Table Direct
Name	Nama	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Name character varying(60) NOT NULL String
Description	Perihal	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Active	Aktif	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	IsActive character(1) NOT NULL Yes-No
Default	Biasa (asal)	Default value	The Default Checkbox indicates if this record will be used as a default value.	IsDefault character(1) NOT NULL Yes-No
Tax Category	Kategori Cukai	Kategori Cukai	The Tax Category provides a method of grouping similar taxes. For example, Sales Tax or Value Added Tax.	C_TaxCategory_ID numeric(10) NOT NULL Table Direct
Valid from	Sah dari	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	ValidFrom timestamp without time zone NOT NULL Date
SO Tax exempt	Cukai exempt	Business partner is exempt from tax on sales	If a business partner is exempt from tax on sales, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate. This is required for tax reporting, so that you can track tax exempt transactions.	IsTaxExempt character(1) NOT NULL Yes-No
Requires Tax Certificate	Memerlukan Sijil Cukai	This tax rate requires the Business Partner to be tax exempt	The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt.	RequiresTaxCertificate character(1) NOT NULL Yes-No
Document Level	Peringkat Dokumen	Tax is calculated on document level (rather than line by line)	If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document. Otherwise the tax is calculated per line and then added. Due to rounding, the tax amount can differ.	IsDocumentLevel character(1) NOT NULL Yes-No
Sales Tax	Cukai Jualan	This is a sales tax (i.e. not a value added tax)	If selected AP tax is handled as expense, otherwise it is handled as a VAT credit.	IsSalesTax character(1) NOT NULL Yes-No
Summary Level	Peringkat Rumusan	This is a summary entity	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	IsSummary character(1) NOT NULL Yes-No
Parent Tax	Cukai Induk	Parent Tax indicates a tax that is made up of multiple taxes	The Parent Tax indicates a tax that is a reference for multiple taxes. This allows you to charge multiple taxes on a document by entering the Parent Tax	Parent_Tax_ID numeric(10) Table
SO/PO Type	Jenis SO/PO	Sales Tax applies to sales situations, Purchase Tax to purchase situations	Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable) Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable)	SOPOType character(1) NOT NULL List
Tax Indicator	Penunjuk Cukai	Short form for Tax to be printed on documents	The Tax Indicator identifies the short name that will print on documents referencing this tax.	TaxIndicator character varying(10) String
Rate	Kadar	Rate or Tax or Exchange	The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.	Rate numeric NOT NULL Number
Rule	Rule	null	null	AD_Rule_ID numeric(10) Table Direct
Country	Negara	Country	The Country defines a Country. Each Country must be defined before it can be used in any document.	C_Country_ID numeric(10) Table
To	ke	Receiving Country	The To Country indicates the receiving country on a document	To_Country_ID numeric(10) Table
Region	Kawasan	Identifies a geographical Region	The Region identifies a unique Region for this Country.	C_Region_ID numeric(10) Table
To	ke	Receiving Region	The To Region indicates the receiving region on a document	To_Region_ID numeric(10) Table

TAB: Cukai ZIP

Huraian: Kode Pos Pajak

Bantuan For local tax you may have to define a list of (ranges of) postal codes or ZIPs

Fail:Rate Pajak - Cukai ZIP - tetingkap (iDempiere 1.0.0).png

Nama	Nama	Huraian	Bantuan	spesifikasi
Tax ZIP	Cukai ZIP	Kode Pos Pajak	For local tax, you may have to define a list of (ranges of) postal codes or ZIPs	C_TaxPostal_ID numeric(10) NOT NULL ID
Client	Klien	Klien/Pengguna untuk terjemahan ini	Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organisasi	Organizational entity within client	Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi.	AD_Org_ID numeric(10) NOT NULL Table Direct
Tax	Cukai	Tax identifier	The Tax indicates the type of tax used in document line.	C_Tax_ID numeric(10) NOT NULL Table Direct
Active	Aktif	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	IsActive character(1) NOT NULL Yes-No
ZIP	Poskod	Postal code	The Postal Code or ZIP identifies the postal code for this entity's address.	Postal character varying(10) NOT NULL String
ZIP To	Poskod Ke	Postal code to	Consecutive range to	Postal_To character varying(10) String

TAB: Translation

Huraian: null

Bantuan null

Fail:Rate Pajak - Translation - tetingkap (iDempiere 1.0.0).png

Nama	Nama	Huraian	Bantuan	spesifikasi
Client	Klien	Klien/Pengguna untuk terjemahan ini	Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organisasi	Organizational entity within client	Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi.	AD_Org_ID numeric(10) NOT NULL Table Direct
Tax	Cukai	Tax identifier	The Tax indicates the type of tax used in document line.	C_Tax_ID numeric(10) NOT NULL Table Direct
Language	Bahasa	Language for this entity	The Language identifies the language to use for display and formatting	AD_Language character varying(6) NOT NULL Table
Active	Aktif	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	IsActive character(1) NOT NULL Yes-No
Translated	Diterjemah	This column is translated	The Translated checkbox indicates if this column is translated.	IsTranslated character(1) NOT NULL Yes-No
Name	Nama	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Name character varying(60) NOT NULL String
Description	Perihal	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Tax Indicator	Penunjuk Cukai	Short form for Tax to be printed on documents	The Tax Indicator identifies the short name that will print on documents referencing this tax.	TaxIndicator character varying(10) String

TAB: Akunting

Huraian: Akunting

Bantuan The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.

Fail:Rate Pajak - Akunting - tetingkap (iDempiere 1.0.0).png

Nama	Nama	Huraian	Bantuan	spesifikasi
Client	Klien	Klien/Pengguna untuk terjemahan ini	Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organisasi	Organizational entity within client	Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi.	AD_Org_ID numeric(10) NOT NULL Table Direct
Tax	Cukai	Tax identifier	The Tax indicates the type of tax used in document line.	C_Tax_ID numeric(10) NOT NULL Table Direct
Accounting Schema	Skema Perakaunan	Aturan-aturan akunting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	C_AcctSchema_ID numeric(10) NOT NULL Table Direct
Active	Aktif	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	IsActive character(1) NOT NULL Yes-No
Tax Due	Tax Due	Account for Tax you have to pay	The Tax Due Account indicates the account used to record taxes that you are liable to pay.	T_Due_Acct numeric(10) NOT NULL Account
Tax Liability	Tax Liability	Account for Tax declaration liability	The Tax Liability Account indicates the account used to record your tax liability declaration.	T_Liability_Acct numeric(10) Account
Tax Credit	Tax Credit	Account for Tax you can reclaim	The Tax Credit Account indicates the account used to record taxes that can be reclaimed	T_Credit_Acct numeric(10) NOT NULL Account
Tax Receivables	Tax Receivables	Account for Tax credit after tax declaration	The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.	T_Receivables_Acct numeric(10) Account
Tax Expense	Tax Expense	Account for paid tax you cannot reclaim	The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.	T_Expense_Acct numeric(10) NOT NULL Account