# BC Source Document

### **Report Module Guide: BC Source Document**

#### **Module Location**

#### Inventory > Reports > BC Source Document

#### **Module Objective**

#### The **BC Source Document Report** module is a special Customs (BC) report that is used to display the details of a single, specific customs source document. This report is used to review the item details, quantity, and value that were recorded on a BC submission document.

### **1. Report Parameters (Filter)**

#### The main page of this module is a simple form for selecting the document to be displayed.

- #### **Submission Number / Registration / Name / Date**:
    
    
    - #### This is the primary filter to search for and select one specific BC submission document from the existing list.

### **2. Steps to Generate the Report**

#### **Step 1: Set Report Parameters**

#### Select the BC document you wish to see the details of from the dropdown.

#### **Step 2: Generate the Report**

#### After the document is selected, click the **\[Display Report\]** button.

### **3. Reading the Report (Report Content)**

#### The generated report is a complete detail of the BC document you have selected.

#### This report displays important details relevant to Customs, such as:

- #### **DOKPN, NOPEN, NAJU**: Customs document reference numbers.
- #### **NAMA BRG**: The name of the goods as per the BC document.
- #### **QTY, NILAI PABEAN**: The Quantity and Customs Value of the goods.
- #### **BM, PPN IMPOR, PPH**: A breakdown of **Import Duty**, **Import VAT**, and **Income Tax**.

#### **Report Features**: This report is interactive, allowing you to export the data to other formats like Excel or PDF using the buttons in the top-right corner.

### **Tips & Important Notes**

- #### Use this report to perform verification or an audit on the details of a BC document that has already been submitted.
- #### This is an important **inquiry tool** for the **Exim (Export-Import) team** to re-check the data that has been reported to Customs.