3019819 - S/4HANA Finance tax code for Indonesia Withholding Tax Art.21 (PPH21)

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Important: This Note contains the SAP withholding tax code configuration details for withholding tax types - I3 and PD

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This SAP Note provides you the information about withholding tax Art.21 (PPH21) for Indonesia and addresses the following issues:

• Withholding tax types - I3 and PD are out of scope for SAP S/4HANA Finance module standard content.
• As per Indonesian law, PPh21 is Withholding Income Tax Article 21 on Income from work, service, or activity which is paid by an individual resident taxpayer. For detailed information, please refer to https://www.pajak.go.id/id/pph-pasal-2126.
• Generally, SAP provides the solution to support employer or legal entity to process PPh 21 in SAP Payroll for Indonesia in SAP HR/HXM solution. For detailed information about SAP Payroll, please refer to the following help documents.
• SAP SuccessFactors Employee Central Payroll Solution SAP SuccessFactors Employee Central Payroll - SAP Help Portal
• SAP SuccessFactors Employee Central Payroll – Country/Region Specific for EC Payroll Indonesia Indonesia - SAP Help Portal
• SAP Payroll Indonesia Solution for Indonesia Tax - PY-ID Tax - SAP Help Portal
• There will be no duplicate solutions or development in the SAP withholding tax configuration for payroll related topic

SAP S/4HANA

FAQ, Q+A, ID Withholding Tax, PPH21 is out of scope in SAP FI – WHT standard content configuration. , KBA , XX-CSC-ID , Indonesia , FI-AP-AP-Q1 , Withholding Tax (Reporting) , How To