E Invoice.pakak.go.id/aplication – What is DJP Online? How do I use the DJP Online Application? This article will go into details starting with the various tax deposits contained in DJP Online.
As part of tax reforms, DJP Online is here to make it easier for taxpayers to comply with tax regulations like tax deposit and registration.
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DJP Online is a website owned by the Directorate General of Taxes (DJP) which contains various types of tax returns. With this state tax application, taxpayers can submit SPT online and pay tax online.
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This article will take a detailed look at the details of DJP Online, the different tax applications it contains, how to use these applications, the hurdles taxpayers often face in accessing them and solutions to overcome them.
Before taxpayers start using the DJP online website, the government provides tax application and access to the invoicing system at a specific web address.
However, since the introduction of the Second Generation National Income Module (MPNG2), the General Directorate of Taxes has integrated all tax applications, e-filing and e-statements into the DJP online website.
Meanwhile, government-owned tax filing websites sse.pajak and e-Filing.pajak have been deactivated and cannot be accessed now.
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However, in case the SSE Tax Version 2 e-Billing service on DJP Online fails, the General Directorate for Tax has produced SSE Tax Version 3 in 2016.
There are two tax applications that taxpayers can use for free on the government’s Tax Application website. The first application is e-registration and the second is e-invoicing. Below is the complete explanation of these two apps:
. This application, introduced in 2014, can be used to report several DSPs, such as VAT for income tax, Article 21/26, DSP for personal income tax, DSP for Article 4, Section 2, VAT VAT and Article 22 income. Taxation SPT.
Moreover, this government app also provides e-form feature. This feature allows taxpayers to complete SPT automatically
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However, it can be uploaded and applied through DJP Online. This function can be used to report Annual SPT OP 1770 S, Annual SPT OP 1770 and Annual Corporate SPT 1771.
E-billing is a method of paying taxes electronically using a billing code. This is the official definition of the General Directorate of Taxes. The billing code itself is an identification code in the form of a sequence of numbers assigned by the billing system to the tax payment made by the taxpayer.
Meanwhile, Billing System is a system that provides billing codes in place of Tax Payment Letters (SSP), Tax Free Payment Letters (SSBP) and Purchase Refund Payment Letters (SSPB).
As with apps in general, taxpayers must create an account to use all these apps. To create an account, the following documents need to be prepared:
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NPWP or Taxpayer Identification Number is an identification number issued by Directorate General of Taxes (DJP) for identification to taxpayers while exercising tax rights and obligations. If you already have NPWP, enter all numbers without dots and dashes on the user registration page.
(EFIN) is a digital identity required to use online tax applications. An EFIN has the same functionality as a digital signature.
Taxpayers can obtain an EFIN at the nearest Tax Office (KPP). To know the conditions and how to obtain an EFIN, read the following link: How to obtain an EFIN.
The operation of tax applications in DJP Online is complicated. However, you can easily do e-filing and e-invoicing in the government application with the help of the following guide.
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As I am sure you will agree, tax compliance is still a difficult task for taxpayers. In fact, taxpayers should not be burdened with many additional problems.
Easy to understand and use. This app is also convenient as you can calculate, deposit and report your taxes from the same app. Continue reading the overview below and Mekari will show you how to create an outgoing tax invoice and e-invoice in an example format.
A tax invoice is a proof of tax return of an entrepreneur of a taxable person (PKP) who supplies taxable goods (BKP) or pays taxable services (JKP) or sales tax on luxury goods (PPnBM).
The definition of an output tax invoice is a document prepared by a taxpayer, certified as PKP, and submitted to BKP and/or JKP or PPnBM.
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For any item/service subject to VAT or goods classified as luxury goods, proof of tax collected in the form of an e-invoice document will be attached with the tax return.
As a PKP selling goods or services subject to VAT / PPnBM, you are liable to collect VAT by issuing an output invoice and passing it on to the PKP customer.
Businesses, whether they are individuals or entities certified as PKP, must calculate, report and pay VAT on their transactions with taxable goods or services.
An e-invoice application is a system used to design how to generate an electronic tax invoice, where the format is determined and/or provided by the DJP.
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Taxpayers should update this latest e-invoice by downloading e-invoice desktop application installer version 4.0 to generate tax invoices and report their periodic SPTs. To update e-Faktur 4.0, PKP eFaktur v.4.0 application installer must be downloaded, which is available at https://efaktur.pajak.go.id/aplikasi and can be downloaded from July 12, 2024.
With this eFaktur application, PKPs can no longer generate manuals or invoices in paper form.
As per the regulation of Directorate General of Taxes. PER-03/PJ/2022, PKP can continue to produce manual tax invoices if they comply with the conditions determined and regulated by this Regulation.
The production of the invoice document is governed by the VAT Act and the General Tax Regulations Act, which is governed by the Director General’s Tax Regulation No. PER-17/PJ/2014:
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Second amendment of PER-24 / PJ / 2012 on format, size, data filling procedures, notification procedures in the context of correction or replacement procedures and tax invoice cancellation procedures.
If the invoice document is not prepared as per the provisions of the VAT Act and the KUP Act, the seller and the buyer face risks, namely:
With the e-Racún PKP Taxpayer (WP) application, you no longer need to think about the format of the document when creating a tax invoice.
This format is automatically available on the platform so all you have to do is use it as per the provisions for an electronic tax invoice.
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Although it is mandatory to use tax invoices in electronic form, some may be wondering what the format is.
A special tax invoice is a form of tax collection document specially created for individuals with the following conditions:
Combined Tax Invoice is a type of standard proof of tax declaration used by PKP when several BKP / JKP transactions are done with one PKP in a month.
An example of a consolidated tax invoice is: PT AAA completes its transaction with PT BBB on the 1st, 5th, 8th, 12th, 15th, 21st, and 27th of the month.
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This provision refers to Article 13 of the VAT Act. 42/2009 stipulates that the obligation to submit documents on the invoice remains valid even if the counterparty to the transaction or the PKP buyer does not have NPWP.
However, Director General of Tax Regulation no. PER-16/PJ/2014, NPWP of BKP/JKP buyers is one of the conditions for generation of a formal tax invoice and should be included.
Thus, General Director no. PER-26/PJ/2017, NPN column for individual customers without NPN can be filled with 00,000,000,0-000,000.
The way to register to be a PKP is to register your business with the KPP, whose area of operation includes residence or permanent residence and place of business operation, and you must collect, deposit and report VAT.
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Application requirements to become a PKP under Article 3A of the VAT Law The small business category must have an annual turnover of IDR 4.8 billion, complete a survey by KPP or KP2KP, and complete the documents required for PKP registration.
After registering as a PKP, you must have an electronic tax certificate. This tax e-certificate is used to get NSFP.
To get this NSFP, the PKP receives an activation code along with a password to activate the entrepreneur’s taxpayer account to receive an electronic tax return.
Remember that electronic receipts or digital e-bill receipts have an expiration date. Check how to check validity period of eFaktur electronic certificate.
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With the eFaktur application, creating tax invoices is easy because the application already has a built-in template in the form of a standard format.
How to create an e-invoice in the Tax.go.id application If you are using the DJP e-invoice application, you must first install the latest version of e-invoice.
, meets the computer standards we use (desktop client for DJP e-Răčun users). Computer standards are as follows:
A seasoned macroeconomic journalist now focusing on writing in the tax field, he continues to promote the presentation of simple, SEO-friendly tax content to help Macari readers easily access tax information.
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Thank you, our team will contact you shortly. Chat with us via Whatsapp to discuss directly with our team. Looking for a guide to e-invoicing and Tax SSE? Instead of confusing you, here is complete information about SSE e-bills and taxes, just so you know! Come on, check out this article!
Tax e-Billing is an electronic system for payment of tax by generating tax billing code in SSE online tax application which is a part of government revenue system.
. Meanwhile, tax invoice code is the identification code assigned by the invoicing system for the type of payment or deposit made by the taxpayer. By using e-billing, taxpayers can pay taxes quickly and accurately.
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It is an echelon I unit of the Ministry of Finance with the responsibilities and powers to manage the invoicing system and issue invoicing codes.
4. The billing code is an identity code provided by the billing system for the payment or deposit type of payments or deposit type.
5. The General Directorate of Taxs is called the DJP invoic app, which is now called the tax-general director of tax collection in the form of the online application. . Codes can be accessed by the enrollet.
6. Persepition Bank and Perception Post Office, which is now called the perception bank / post office, which is the Perception Bank / Post Office, Service provider
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