Wian Drs
3 lines
3.6 KiB
PHP
3 lines
3.6 KiB
PHP
<div class="container-fluid py-3"><h4>Pajak</h4><p class="text-muted">Master tarif configurable, register pajak masukan/keluaran, withholding, periode dan pelaporan.</p><?php foreach(array('success','error')as$f)if($this->session->flashdata($f)):?><div class="alert alert-<?=$f==='success'?'success':'danger'?>"><?=html_escape($this->session->flashdata($f))?></div><?php endif?><div class="row g-3"><div class="col-lg-6"><div class="card h-100"><div class="card-header">Master Kode Pajak</div><div class="card-body"><form method="post" action="<?=base_url('taxes/code')?>"><div class="row g-2"><div class="col-4"><input class="form-control" name="code" placeholder="Kode" required></div><div class="col-8"><input class="form-control" name="name" placeholder="Nama" required></div><div class="col-4"><select class="form-select" name="tax_type"><option value="sales">Penjualan</option><option value="purchase">Pembelian</option><option value="withholding">Withholding</option><option value="payroll">Payroll</option></select></div><div class="col-4"><select class="form-select" name="calculation_method"><option value="exclusive">Exclusive</option><option value="inclusive">Inclusive</option></select></div><div class="col-4"><input class="form-control" type="number" step=".000001" name="rate" placeholder="Tarif %"></div><div class="col-6"><input class="form-control" type="date" name="effective_from" value="<?=date('Y-m-01')?>"></div><div class="col-6"><input class="form-control" type="date" name="effective_to"></div><div class="col-12"><input class="form-control" name="formula_expression" placeholder="Formula opsional; kosong = DPP × tarif"></div><div><button class="btn btn-primary">Simpan</button></div></div></form></div></div></div><div class="col-lg-6"><div class="card h-100"><div class="card-header">Periode & Pelaporan</div><div class="card-body"><form method="post" action="<?=base_url('taxes/period')?>"><div class="row g-2"><div class="col-4"><input class="form-control" type="month" name="period" value="<?=$period?>"></div><div class="col-4"><select class="form-select" name="tax_type"><option value="all">Semua</option><option value="sales">Penjualan</option><option value="purchase">Pembelian</option><option value="withholding">Withholding</option><option value="payroll">Payroll</option></select></div><div class="col-4"><select class="form-select" name="status"><option>open</option><option>reviewed</option><option>filed</option><option>closed</option></select></div><div class="col-6"><input class="form-control" name="filing_reference" placeholder="Referensi pelaporan"></div><div class="col-6"><input class="form-control" name="notes" placeholder="Catatan"></div><div><button class="btn btn-warning">Update Periode</button> <a class="btn btn-success" href="<?=base_url('taxes/export/'.$period)?>">Export CSV</a></div></div></form></div></div></div></div>
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<div class="card mt-3"><div class="card-header d-flex justify-content-between"><span>Tax Register <?=$period?></span><form><input type="month" name="period" value="<?=$period?>" onchange="this.form.submit()"></form></div><div class="table-responsive"><table class="table table-sm mb-0"><tr><th>Tanggal</th><th>Kode</th><th>Arah</th><th>Sumber</th><th>Faktur</th><th>DPP</th><th>Pajak</th><th>Status</th></tr><?php foreach($register as$r):?><tr><td><?=$r->tax_date?></td><td><?=$r->code?></td><td><?=$r->direction?></td><td><?=$r->source_type?>#<?=$r->source_id?></td><td><?=html_escape($r->tax_invoice_no?:'-')?></td><td class="text-end"><?=number_format($r->tax_base,0,',','.')?></td><td class="text-end"><?=number_format($r->tax_amount,0,',','.')?></td><td><?=$r->status?></td></tr><?php endforeach?></table></div></div></div>
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