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eManual

[2023 Version] PIT report

Admin can export the PIT report from the created payrolls on terra by following these steps:

  Steps:
Company > Report > PIT Report > Select  image-1726460275409.png to create data for PIT Report > Select the period for PIT Report > Select the payroll for the period you want to export the PIT report  > New > Review and select the data to be used for the PIT report on the main display > Select  image-1726125508413.png to export the PIT report.

More details:
Step 1: Access to the [PIT Report] feature.
Company > Report > PIT Report

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Step 2: Create data for PIT Report
Select image-1726125786125.png > Select the period for PIT Report > Select the payroll for the period you want to export the PIT report > New.

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Step 3: Review and select the data to be used for the PIT report
Use the time filter to filter the period and the data be shown in the PIT report > Review the selected month's data for the PIT report > Select the data to be used for the PIT report.

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Annotation:

Glossary
Explanation
Status
Hiển thị tất cả nhân viên: Hiển thị dữ liệu thuế của tất cả nhân viên trong bảng lương được chọn để xuất báo cáo.
Hiển thị nhân viên trùng lặp (là hiển thị mặc định): Chỉ hiển thị những nhân viên xuất hiện tại nhiều bảng lương được tạo trong cùng một tháng. 

 

 

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Show each employee's PIT data in one row, without separating the details into columns.

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Separating the details of employee's PIT data into columns.
Step 4: Export the PIT report
Select image-1726127973493.png > Fill in the information > Export file.

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Annotation:
Glossary
 Explanation
Type of declaration
  • Official: First tax return per assessment period.
  • Addition: An additional documents for the first tax return.
Category stage
Select the period you want to export the PIT report.