Tutorial PPh 23 Coretax: Pembuatan eBupot, Billing Pajak dan Pelaporan SPT Masa

Introduction

This tutorial provides a step-by-step guide on creating eBupot, tax billing, and reporting SPT Masa PPh 23 using Coretax. Understanding these processes is essential for effective tax compliance and management in Indonesia.

Step 1: Creating eBupot

1. Access Coretax: Log into your Coretax account.
2. Navigate to eBupot Section:
   • Find the eBupot feature in the main menu.
   • Click on “Create eBupot” to start a new document.
3. Input Required Data:
   • Fill in the taxpayer's information.
   • Include details such as:
     • Tax ID (NPWP)
     • Name and address of the taxpayer.
4. Add Transaction Details:
   • Specify the type of transaction.
   • Input values for the taxable income and related deductions.
5. Save and Validate:
   • Review your input for accuracy.
   • Use the validation feature to check for errors.
6. Generate eBupot:
   • Once validated, click on the “Generate” button to create the eBupot document.

Step 2: Creating Tax Billing

1. Go to Billing Section:
   • From the main menu, select the “Billing Pajak” option.
2. Select eBupot for Billing:
   • Choose the eBupot you just created from the list.
3. Input Billing Information:
   • Enter the payment amount and due date.
   • Ensure all details align with the eBupot.
4. Generate Billing:
   • Click on “Generate Billing” to create the tax billing document.
5. Download Billing Document:
   • Save the generated billing as a PDF for your records.

Step 3: Reporting SPT Masa PPh 23

1. Access the SPT Section:
   • Navigate to the “SPT” tab in Coretax.
2. Create New SPT:
   • Click on “Create SPT Masa” to start a new report.
3. Input Reporting Period:
   • Select the month and year for the reporting period.
4. Import eBupot Data:
   • Use the import feature to pull data from the eBupot you created.
5. Review SPT Information:
   • Ensure all fields are filled accurately, including:
     • Total tax amount
     • Payment references
6. Submit SPT:
   • Once reviewed, submit the SPT through Coretax.
   • Make sure to keep a copy for your records.

Conclusion

In this tutorial, you learned how to create eBupot, generate tax billing, and report SPT Masa PPh 23 using Coretax. Keeping accurate records and timely submissions is crucial for tax compliance. For further improvement, consider exploring additional features of Coretax or seeking out more tutorials related to tax management.