Indonesia's PPh 21 Taxform Related Configuration and Computation

l10n_id_taxform_pph_21 · OCA/l10n-indonesia

    Repository
    OCA/l10n-indonesia · module folder · Try on Runboat
    Module version
    1.0.0
    Category
    localization
    Folder size
    0.04 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://opensynergy-indonesia.com/
    Last tracking update
    2026-08-07 07:03:14
    Authors
    Odoo Community Association (OCA), OpenSynergy Indonesia
    Maintainers
    Odoo Community Association (OCA), OpenSynergy Indonesia
    Committers
    GitHub, Andhitia Rama
    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
    None
    System dependencies
    None
    Required by
    l10n_id_taxform_pph_21_payslip
    Description
    
    
    

    


    

    Code Analysis ⓘ
    

    Views touched (11)
    


    

    
    
    XML IDNameModelTypeStatus
    
    
        
        
    
            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
            form
            
                
                Inherits account.view_partner_property_form
                
            
        
    
        
        

    

    



    HTTP endpoints (0)
    


    No HTTP endpoints found for this module.
    



    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
      
                        
                    
      •