Module: l10n_id_taxform_pph_21 - Odoo Module Metadata

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Indonesia's PPh 21 Taxform Related Configuration and Computation

l10n_id_taxform_pph_21

REPOSITORY
REPOSITORY	OCA/l10n-indonesia
GIT
GIT	https://github.com/OCA/l10n-indonesia.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-indonesia/tree/8.0/l10n_id_taxform_pph_21
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	localization
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), OpenSynergy Indonesia
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), OpenSynergy Indonesia
COMMITTERS
COMMITTERS	GitHub, Andhitia Rama
WEBSITE
WEBSITE	https://opensynergy-indonesia.com/
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:11:28
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/l10n-indonesia: - l10n_id_taxform odoo/odoo: - account - base_setup - base - web_kanban - web - product - decimal_precision - mail - report - analytic - board - edi - email_template
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (11)

XML ID	Name	Model	Type	Status
`pph_21_biaya_jabatan_view_form`	form l10n_id.pph_21_biaya_jabatan	l10n_id.pph_21_biaya_jabatan	form	New
`pph_21_biaya_jabatan_view_tree`	tree l10n_id.pph_21_biaya_jabatan	l10n_id.pph_21_biaya_jabatan	tree	New
`pph_21_npwp_rate_modifier_view_form`	form l10n_id.pph_21_npwp_rate_modifier	l10n_id.pph_21_npwp_rate_modifier	form	New
`pph_21_npwp_rate_modifier_view_tree`	tree l10n_id.pph_21_npwp_rate_modifier	l10n_id.pph_21_npwp_rate_modifier	tree	New
`pph_21_rate_view_form`	form l10n_id.pph_21_rate	l10n_id.pph_21_rate	form	New
`pph_21_rate_view_tree`	tree l10n_id.pph_21_rate	l10n_id.pph_21_rate	tree	New
`ptkp_category_view_form`	form l10n_id.ptkp_category	l10n_id.ptkp_category	form	New
`ptkp_category_view_tree`	tree l10n_id.ptkp_category	l10n_id.ptkp_category	tree	New
`ptkp_view_form`	form l10n_id.ptkp	l10n_id.ptkp	form	New
`ptkp_view_tree`	tree l10n_id.ptkp	l10n_id.ptkp	tree	New
`res_partner_view_form`	form res.partner taxform information	res.partner	data	Inherits account.view_partner_property_form

Models touched (8)

New fields (4)

date_start Date
required=True string='Tanggal Mulai Berlaku'
max_biaya_jabatan Float
required=True string='Max. Biaya Jabatan'
name Char
required=True string='Dasar Hukum'
rate_biaya_jabatan Float
required=True string='Rate Biaya Jabatan'

Public methods (4)

find(self, dt=None)
@api.model
get_biaya_jabatan(self, jumlah_penghasilan_rutin=0.0, jumlah_penghasilan_non_rutin=0.0, tanggal_pemotongan=False)
@api.multi
get_biaya_jabatan_non_rutin(self, jumlah_penghasilan_non_rutin=0.0, biaya_jabatan_rutin=0.0, tanggal_pemotongan=False)
@api.multi
get_biaya_jabatan_rutin(self, jumlah_penghasilan_rutin=0.0, tanggal_pemotongan=False)
@api.multi

New fields (3)

date_start Date
required=True string='Tanggal Mulai Berlaku'
name Char
required=True string='Dasar Hukum'
pph_rate_modifier Float
required=True string='PPh Rate Modifier'

Public methods (2)

find(self, dt=None)
@api.model
get_rate(self, dt=None)
@api.model

New fields (3)

date_start Date
required=True string='Tanggal Mulai Berlaku'
line_ids One2many → l10n_id.pph_21_rate_line
comodel_name='l10n_id.pph_21_rate_line' inverse_name='rate_id' string='PPh 21 Rate Detail'
name Char
required=True string='Dasar Hukum'

Public methods (2)

compute_tax(self, penghasilan_kena_pajak)
@api.multi
find(self, dt=None)
@api.model

New fields (3)

min_income Float
required=True string='Min. Income'
pph_rate Float
string='PPh 21 Rate'
rate_id Many2one → l10n_id.pph_21_rate
comodel_name='l10n_id.pph_21_rate' ondelete='cascade' string='PPh 21 Rate'

Public methods (1)

compute_tax(self, penghasilan_kena_pajak, next_line)
@api.multi

New fields (3)

date_start Date
required=True string='Tanggal Mulai Berlaku'
line_ids One2many → l10n_id.ptkp_line
comodel_name='l10n_id.ptkp_line' inverse_name='ptkp_id' string='Detail Tarif'
name Char
required=True string='Dasar Hukum'

Public methods (2)

find(self, dt=None)
@api.model
get_rate(self, ptkp_category)
@api.multi

New fields (2)

name Char
required=True string='Category'
note Text
string='Additional Note'

Public methods (1)

get_rate(self, dt=None)
@api.multi

New fields (3)

ptkp_category_id Many2one → l10n_id.ptkp_category
comodel_name='l10n_id.ptkp_category' required=True string='PTKP Category'
ptkp_id Many2one → l10n_id.ptkp
comodel_name='l10n_id.ptkp' ondelete='cascade' string='PTKP'
ptkp_rate Float
required=True string='Tarif PTKP'

Public methods (0)

No public methods.

New fields (1)

ptkp_category_id Many2one → l10n_id.ptkp_category
comodel_name='l10n_id.ptkp_category' string='PTKP Category'

Public methods (1)

compute_pph_21_2110001(self, bulan_bergabung=1, tanggal_pemotongan=False, gaji=0.0, tunjangan_pph=0.0, tunjangan_lain=0.0, jumlah_penghasilan_non_rutin=0.0, pensiun=0.0)
@api.multi

Indonesia's PPh 21 Taxform Related Configuration and Computation

Code Analysis

Views touched (11)

Models touched (8)

l10n_id.pph_21_biaya_jabatan New model Model 4 fields 4 methods Pph21TunjanganJabatan · Biaya Jabatan

l10n_id.pph_21_npwp_rate_modifier New model Model 3 fields 2 methods Pph21NpwpRateModifier · PPh 21 NPWP Rate Modifier

l10n_id.pph_21_rate New model Model 3 fields 2 methods Pph21Rate · PPh 21 Rate

l10n_id.pph_21_rate_line New model Model 3 fields 1 method Pph21RateLine · PPh 21 Rate Line

l10n_id.ptkp New model Model 3 fields 2 methods Ptkp · Tarif PTKP

l10n_id.ptkp_category New model Model 2 fields 1 method PtkpCategory · Kategori PTKP

l10n_id.ptkp_line New model Model 3 fields 0 methods PtkpLine · PTKP Line

res.partner Extends Model 1 field 1 method ResPartner · inherits res.partner