๐น๐ญ Thailand (PYTH | THB | Molga 42)
Statutory: SSF 5%+5% (THB 750/month cap) | PVD Provident Fund | PND1/1เธ withholding | Workmen's Comp
Ch.1-6 Summary:
- CH1: TH ECP, SSO (Social Security Office) API, Revenue Department PND1 e-filing integration
- CH2: Provinces as PAs, SSF capped wage types (max THB 15,000 contribution base), Thai vs Expat EG
- CH3: Thai ID/Passport replication, SSO number, PND1 YTD cumulative WT, PVD fund mapping
- CH4: PND1 cumulative tax schema, SSF PCR (THB 750 cap), PVD employer 3-10% contribution, WCF levy
- CH5: PCC SSF validation, PND1 KPI, Thai/English payslip with SSF and PVD breakdown
- CH6: SSO sandbox, Revenue Dept PND1 test, PVD trustee validation, parallel run
๐ต๐ญ Philippines (PYPH | PHP | Molga 47)
Statutory: SSS 4.5%+9.5% | PhilHealth 4%+4% | Pag-IBIG 2%+2% | BIR 1601-C | 13th Month mandatory | De Minimis
Ch.1-6 Summary:
- CH1: PH ECP, SSS API, PhilHealth API, Pag-IBIG API, BIR e-filing system integration
- CH2: Regions as PAs (NCR/Luzon/Visayas/Mindanao), 3-agency wage types, Regular/Probationary/Project EG
- CH3: TIN/SSS/PhilHealth/Pag-IBIG number replication (4 IDs), 13th month IT0015 wage type
- CH4: BIR 1601-C schema, SSS contribution table PCR, PhilHealth salary bracket PCR, 13th month Dec calculation
- CH5: PCC tri-agency validation, BIR compliance KPI, Filipino payslip with 4 statutory deductions
- CH6: SSS/PhilHealth/Pag-IBIG portal test, BIR alpha-list submission, parallel run
๐ฎ๐ฉ Indonesia (PYID | IDR | Molga 46)
Statutory: BPJS Kesehatan 1%+4% | BPJS Ketenagakerjaan JHT/JP/JKK/JKm | PPh 21 TER method | THR Religious Holiday Bonus
Ch.1-6 Summary:
- CH1: ID ECP, BPJS APIs (2 programs), DJP e-SPT/e-Filing integration, KADIN registration
- CH2: Provinces as PAs (DKI/Java/Bali/Sulawesi), BPJS wage types (capped Rp 12M for Kesehatan), employment category EG
- CH3: NIK/KTP (16-digit) replication, BPJS member number, NPP Ketenagakerjaan, NPWP tax ID
- CH4: PPh 21 TER (Tarif Efektif Rata-rata) schema, BPJS PCR, THR calculation (1x monthly for 12 months service)
- CH5: PCC BPJS validation, PPh 21 KPI, Bahasa Indonesia payslip (slip gaji)
- CH6: BPJS sandbox, DJP e-SPT test, THR timing compliance (7 days before Eid Al Fitr)
๐ป๐ณ Vietnam (PYVN | VND | Molga 64)
Statutory: SI 8%+17.5% | HI 1.5%+3% | UI 1%+1% | PIT 5-35% progressive | Trade Union 1% (ER) | Tet Bonus
Ch.1-6 Summary:
- CH1: VN ECP, VSS (Vietnam Social Security) API, GDT (tax authority) integration, Trade Union fee setup
- CH2: Provinces as PAs (HCM/Hanoi/Danang), 3-insurance wage types, Vietnamese Citizen vs Expat EG
- CH3: CCCD (12-digit) / Passport replication, VSS book number, PIT tax code, Trade Union membership WT
- CH4: PIT progressive schema (7 bands: 5%โ35%), SI/HI/UI PCR, Tet Bonus (13th month typical, not statutory)
- CH5: PCC SI validation, PIT KPI, Vietnamese payslip (bแบฃng lฦฐฦกng) in VND
- CH6: VSS sandbox, GDT PIT test, Tet bonus timing compliance, parallel run
๐ฐ๐ท South Korea (PYKR | KRW | Molga 38)
Statutory: NPS 4.5%+4.5% | NHI 3.545%+3.545% | LTCI 12.27% of NHI | EI 0.9%+1.8% | Year-End Settlement (์ฐ๋ง์ ์ฐ) | Severance Pay
Ch.1-6 Summary:
- CH1: KR ECP, 4-insurance integrated API (NPS/NHI/EI/WCI through EDI), Hometax (๊ตญ์ธ์ฒญ) integration
- CH2: Provinces/Metros as PAs, 4-insurance capped wage types (NPS cap KRW 5.9M), Korean Citizen/F-visa EG
- CH3: RRN (์ฃผ๋ฏผ๋ฑ๋ก๋ฒํธ) / ARC replication with masking, 4-insurance subscriber number, income reporting WT
- CH4: Year-End Settlement (์ฐ๋ง์ ์ฐ) schema โ recalculate annual tax Jan/Feb, 4-insurance PCR, severance provision 1/12 monthly
- CH5: PCC 4-insurance validation, Year-End Settlement KPI, Korean payslip (๊ธ์ฌ๋ช ์ธ์) in KRW
- CH6: 4-insurance EDI sandbox, Hometax Year-End Settlement test, parallel run
๐น๐ผ Taiwan (PYTW | TWD | Molga 45)
Statutory: Labor Insurance 6%+10% | NHI 5.17%+6.7% | Labor Pension (New System) 6% ER | Income Tax withholding | Annual Salary Declaration
Ch.1-6 Summary:
- CH1: TW ECP, Labor Insurance Bureau API, NHI Administration Integration Service, MOL compliance
- CH2: Counties as PAs, LI/NHI grade wage types (grade table updates Feb annually), Local/Foreign National EG
- CH3: NID (่บซไปฝ่ญ็ตฑไธ็ทจ่) replication, LI grade mapping, NHI category, labor pension 6% ER WT
- CH4: Income tax withholding schema, LI/NHI PCR with grade table, LP 6% ER provision, annual declaration Jan
- CH5: PCC LI grade validation, annual declaration KPI, Traditional Chinese payslip (่ช่ณๅฎ) in TWD
- CH6: LI Bureau sandbox, NHI Administration test, annual salary declaration compliance