1. Prasyarat

Sebelum melakukan transaksi A/R Invoice, pastikan:

  • Company sudah mengaktifkan fitur Withholding Tax

  • Withholding Tax Code PPh 23 sudah dibuat dan aktif

  • Business Partner (Customer) sudah di-set sebagai Subject to Withholding Tax

2. Setting Business Partner (Customer)

  1. Masuk ke Business Partner Master Data

  2. Pilih Customer yang akan digunakan

  3. Masuk ke tab Accounting → Tax

  4. Pastikan setting berikut:

    • Tax Status: Liable

    • ✔ Subject to Withholding Tax

    • WTax Codes Allowed:

      • Klik tombol (...)

      • Centang P23 – WHT Art 23 Payable

      • Klik Set as Default (opsional)

      • Klik OK

    • WTax Method: Accrual (jika PPh ingin muncul di Invoice)

  5. Klik Update untuk menyimpan perubahan

3. Cek Withholding Tax Code PPh 23

  1. Masuk ke Administration → Setup → Financials → Withholding Tax → Withholding Tax Codes

  2. Buka kode P23 – WHT Art 23 Payable

  3. Pastikan:

    • Active ✔

    • Category: Invoice

    • Rate (%) terisi sesuai ketentuan (misal 2%)

    • Withholding Tax Account terisi

    • Offsetting Account terisi

  4. Klik Update


4. Cara Mengecek PPh 23 di A/R Invoice (Service)

  1. Masuk ke Sales – A/R → A/R Invoice

  2. Pilih tipe dokumen Non Retail – Service

  3. Pilih Customer yang sudah di-setting WHT

  4. Isi data service (Description & Amount)

  5. Scroll ke bagian bawah form

  6. Klik tab Withholding Tax

Indikator Berhasil:

  • Kolom Withholding Tax Code bisa dipilih

  • P23 – WHT Art 23 Payable muncul / terisi otomatis

WHT Amount terhitung otomatis sesuai rate