Tutorial Cara Buat Billing PPh 21 di Coretax - Buat Bukti Potong 21 & Lapor SPT Masa 21

Introduction

This tutorial will guide you through the process of creating a PPh 21 billing in Coretax. Understanding how to generate and report tax documents is crucial for compliance with tax regulations. This guide will help you navigate the steps required to create a tax cut certificate and report the monthly tax return before generating the billing.

Step 1: Create a Tax Cut Certificate (Bukti Potong SPT Masa 21)

Before you can create a PPh 21 billing in Coretax, you need to first generate a tax cut certificate. Follow these steps:

1. Log in to Coretax:

   • Use your credentials to access your Coretax account.

2. Navigate to the Tax Cut Certificate Section:

   • Look for the option to create a "Bukti Potong SPT Masa 21" in the menu.

3. Input Relevant Information:

   • Fill in the necessary details such as:
     • Taxpayer Identification Number (NPWP)
     • Employee information
     • Amount of income
   • Ensure accuracy to avoid issues later.

4. Save the Certificate:

   • After filling in the required fields, save your tax cut certificate.

5. Review and Confirm:

   • Double-check all entered information for any errors before finalizing the document.

Step 2: Create the Monthly Tax Return (SPT Masa 21)

Once you have your tax cut certificate ready, the next step is to create the monthly tax return.

1. Access the SPT Masa 21 Section:

   • From the Coretax dashboard, locate the section for generating the monthly tax return.

2. Enter Required Data:

   • Input the following:
     • Tax Period
     • Taxpayer Identification Number (NPWP)
     • Total tax cut amounts from your previous step

3. Attach the Tax Cut Certificate:

   • Ensure that you attach the tax cut certificate to the monthly tax return.

4. Review the Return:

   • Check for accuracy and completeness of all data entered.

5. Submit the SPT:

   • Once you are satisfied, submit the monthly tax return.

Step 3: Generate PPh 21 Billing

After submitting the monthly tax return, you can now create the PPh 21 billing.

1. Navigate to Billing Section:

   • Find the billing section in Coretax.

2. Create Billing for PPh 21:

   • The system will automatically generate the billing based on your submitted SPT Masa 21.

3. Review the Billing Information:

   • Verify that all details are correct before proceeding.

4. Save or Print the Billing:

   • Save the billing document for your records and print it if necessary.

Conclusion

In this tutorial, you learned how to create a PPh 21 billing in Coretax by first generating a tax cut certificate and then submitting a monthly tax return. By following these steps, you ensure compliance with tax regulations and maintain accurate records. If you have any questions or need further assistance, consider reaching out through comments or support channels.