2.0 Tax Filling Listing

How to set up an SST Applet?

  1. Create Tax Year

    • Company → Fill in Organization Applet - Company

    • Fiscal Year → Fill in Chart of Account Name → A short description on the company and SST Filing period

    • Filing Cycle Duration → SST Filing Period

  2. Create Tax Filing

    • Create the tax filing and fill in all the details accordingly.

Image

  • In Doc Item Maintenance Applet → make sure that all the items and pricing scheme are correct.

  • In Internal Sales Invoice Applet → make sure that all the invoice is correct, with the correct SST.

  • Make sure that the invoice we want to file is finalize in Internal Sales Invoice Applet (click “FINAL”)

Image

  • Go to SST Applet →Check whether the SST code is for service or sales and select accordingly → Click on unfile txn → click on the filter → choose the branch and date accordingly → search

Image
Image
Image

  • The sales invoice we generate with SST code should come out and we need to file all the related documents.

Image

  • Go to filed transaction → filter button (still discussing with Ida whether to set the report as default) → search and the filed items will filter out accordingly.

Image

  • To generate SST - 02 report, click on “SST-02” → click “search”

Image