What goes into each box - Indonesia VAT report
Refer to the following table to understand how NetSuite uses the tax codes to get the values for the VAT Declaration Form 1111 and Form 1111AB.
Form 1111
|
|
Amount |
VAT |
|
|---|---|---|---|
|
I. Delivery of Goods and Services |
|
|
|
|
A. VAT Payable: |
|
|
|
|
1. Exports |
A.1 |
Sales Z |
Sales Z |
|
2. Deliveries subject to VAT |
1 |
Total from Form 1111AB Section I.C.1 |
Total from Form 1111AB Section I.C.1 |
|
3. Deliveries to designated VAT collectors |
2 |
Sales G |
Sales G, Sales Adjustment VAT box + G |
|
4. Deliveries where VAT was not collected |
3 |
Sales NV |
Sales NV, Sales Adjustment VAT box + NV |
|
5. Deliveries exempt from VAT |
4 |
Sales EX |
Sales EX |
|
Amount (I.A.1 + I.A.2 + I.A.3 + I.A.4 + I.A.5) |
|
I.A.1 + I.A.2 + I.A.3 + I.A.4 + I.A.5 |
I.A.1 + I.A.2 + I.A.3 + I.A.4 + I.A.5 |
|
B. VAT not Due |
|
Editable field |
|
|
C. Total of all Deliveries (I.A + I.B) |
|
I.A total + I.B |
|
|
II. Calculation of VAT Payable/Overpayment |
|
|
|
|
A. Output VAT due for collection (VAT due on I.A.2) |
1 |
|
Total from Form 1111AB Section I.C.1 |
|
B. VAT paid in advance in the same period |
|
|
Editable field |
|
C. Input VAT that can be credited |
5 |
|
Total from Form 1111AB Section III.C |
|
D. VAT still payable (overpayment) (II.A - II.B - II.C) |
|
|
II.A - II.B - II.C |
|
E. VAT still payable (overpayment) in the corrected SPT form |
|
|
Editable field |
|
F. VAT payable (overpayment) for correction (II.D - II.E) |
|
|
II.D - II.E |
|
G. Underpayments of VAT on (dd-mm-yyyy) |
|
|
Editable field |
|
III. VAT Payable on Construction Activities |
|
|
|
|
A. Tax Base |
|
Editable field |
|
|
B. VAT Due |
|
Editable field |
|
|
C. Settled On (dd-mm-yyyy) |
|
|
Editable field |
|
IV. Repayment of Input Tax for Failed Production |
|
|
|
|
A. VAT to be paid back |
|
Editable field |
|
|
B. Settled On (dd-mm-yyyy) |
|
|
Editable field |
|
V. Sales Tax on Luxury Goods |
|
|
|
|
A. LST due for collection |
1 |
|
This is the same value entered in Form 1111AB I.C.1 under the LST column |
|
B. LST tax paid in advance in the same period |
|
|
Editable field |
|
C. LST still payable (overpayment) (V.A - V.B) |
|
|
V.A - V.B |
|
D. LST still payable (overpayment) in the corrected form |
|
|
Editable field |
|
E. LST still payable (overpayment) for correction (V.C - V.D) |
|
|
V.C - V.D |
|
F. LST payable (overpayment) settled on (dd-mm-yyyy) |
|
|
Editable field |
Form 1111 AB
Although Luxury Sales Tax (PPnBM) fields are provided, NetSuite does not automatically calculate the values for them.
|
Description |
|
Tax Base |
VAT |
LST |
|---|---|---|---|---|
|
I. Summary of Deliveries |
|
|
|
|
|
A. Export of Tangible/Intangible Goods and/or Services |
A.1 |
Sales Z |
|
|
|
B. Domestic Deliveries |
|
|
|
|
|
1. Domestic deliveries without pre-totaled VAT invoice |
A.1 |
Sales G, NV, EX |
Sales G, NV, EX + Sales Adjustment VAT box, S, G, NV, EX |
LST (PPnBM) - Editable field for user input |
|
2. Domestic deliveries with pre-totaled VAT invoice |
|
Editable field |
Editable field |
Editable field (LST entered here goes into Form IIII V.A.1 under LST column) |
|
C. Details of Domestic Deliveries |
|
|
|
|
|
1. Deliveries subject to VAT and LST (The amount in I.B.1 with VAT Invoice Code 01, 04, 06 and 09 plus I.B.2) |
1 |
Sales S + value in I.B.2 |
Sales S + value in I.B.2 |
Editable field |
|
2. Deliveries with VAT where the VAT and LST were collected by the VAT/LST collector (The amount in I.B.1 with VAT Invoice Code 02 and 03) |
2 |
Sales G |
Sales G + Sales Adjustment VAT box, G |
Editable field |
|
3. Deliveries with VAT where VAT and LST were not collected (The amount in I.B.1 with VAT Invoice Code 07) |
3 |
Sales NV |
Sales NV + Sales Adjustment VAT box, NV |
Editable field |
|
4. Deliveries exempt from VAT and luxury sales tax (The amount in I.B.1 with VAT Invoice Code 08) |
4 |
Sales EX |
Sales EX |
Editable field |
|
II. Summary of Acquisitions |
|
|
|
|
|
A. Importation of Goods (BKP), Consumption of Foreign Intangible Goods (BKP) and Services (JKP) outside the customs area where input VAT can be credited |
B.1 |
Purchases IMPT |
Sales IMPT + Sales Adjustment VAT box, IMPT |
Editable field |
|
B. Acquisition of domestic goods/services BKP where input VAT can be credited |
B.2 |
Purchases S |
Sales S + Sales Adjustment VAT box, S |
Editable field |
|
C. Imports or acquisitions where input VAT cannot be credited |
B.3 |
Purchases NC |
Sales NC + Sales Adjustment VAT box, NC |
Editable field |
|
D. Number of acquisitions (II.A + II.B + II.C) |
|
II.A + II.B + II.C |
II.A + II.B + II.C |
II.A + II.B + II.C |
|
III. Calculation of Input VAT which can be Credited |
|
|
|
|
|
A. Input VAT on acquisitions which can be credited |
|
|
Purchases S and IMPT + Purchases Adjustment VAT box, S, IMPT |
|
|
B. Other Input VAT |
|
|
|
|
|
1. Compensation of excess VAT from previous tax period |
|
|
Editable field |
|
|
2. Payment of excess for correction in the current form (SPT) submission |
|
|
Editable field |
|
|
3. Additional items that can be included as an addition (deduction) to input VAT |
|
|
Editable field |
|
|
4. Amount (III.B.1 + III.B.2 + III.B.3) |
|
|
III.B.1 + III.B.2 + III.B.3 |
|
|
C. Total Input VAT which can be included (III.A+ III.B.4) |
5 |
|
III.A+ III.B.4 |
|