KCOC Melangkah Bersama Coretax “Seri 2: Coretax Bagi Instansi Pemerintah"

Introduction

This tutorial provides a step-by-step guide on using Coretax for government institutions in Indonesia. It focuses on the creation of tax withholding certificates, payment processes, and reporting within the integrated Coretax platform. This modern system aims to streamline tax administration and enhance service delivery to taxpayers.

Step 1: Understanding Coretax System

• Familiarize yourself with the Coretax platform, which integrates various tax functions into a single system.
• Recognize the benefits of Coretax:
  • Reduces bureaucratic processes.
  • Offers responsive taxpayer services.
• Visit the official registration link for Coretax to get started: Registration Link.

Step 2: Creating Tax Withholding Certificates

• Access the Coretax dashboard and navigate to the tax withholding section.
• Follow these sub-steps to create a withholding certificate:
  1. Select the relevant tax type and period.
  2. Enter payer and payee details accurately.
  3. Input the amounts subject to withholding tax.
  4. Review the data to ensure accuracy before submission.
  5. Generate and save the withholding certificate in the required format.

Step 3: Processing Payments

• Navigate to the payment section of Coretax.
• Steps for processing payments include:
  1. Select the appropriate payment type (e.g., income tax, VAT).
  2. Enter the payment amount and due date.
  3. Choose the payment method (bank transfer, online payment).
  4. Confirm payment details and submit.
  5. Keep a copy of the payment confirmation for your records.

Step 4: Reporting Tax Data

• Access the reporting feature in Coretax.
• To file your tax report:
  1. Choose the reporting period and type of tax.
  2. Input the relevant financial data as prompted.
  3. Verify calculations and data accuracy.
  4. Submit the report electronically via Coretax.
  5. Obtain a confirmation receipt after submission.

Conclusion

In this tutorial, we covered the essential steps for creating tax withholding certificates, processing payments, and reporting tax data using the Coretax platform. By utilizing this integrated system, government institutions can enhance their tax administration efficiency. For further information and updates, consider following the Pusdiklat Pajak on Instagram and stay tuned for upcoming series related to Coretax.