PELAPORAN SPT TAHUNAN PPH ORANG PRIBADI PART 2

Coretax DJP: New Indonesian Tax Administration System Launched

The Indonesian government officially launched Coretax DJP, a new core tax administration system, on December 31, 2024. This system, spearheaded by President Prabowo Subianto, streamlines all aspects of tax administration, effective January 2025 onwards. Coretax DJP covers everything from tax registration and SPT (tax return) submission to tax payment and related services.

Here's how to access services on Coretax DJP:

• For Existing DJP Online Users: If you already have a DJP Online account, simply reset your password via the "Forgot Password" menu.
• For Taxpayers Without a DJP Online Account: If you have an NPWP (Taxpayer Identification Number) but haven't used DJP Online, request account activation through the "Activate Taxpayer Account" menu.
• For New Taxpayers: If you don't have an NPWP and need to register, Coretax allows you to register directly through the "Register Here" menu.

What is Coretax DJP?

Coretax is a user-friendly system developed by the Directorate General of Taxes (DJP) to simplify tax administration. Its development is part of the PSIAP (Project for Core Tax Administration System Renewal), mandated by Presidential Regulation Number 40 of 2018. PSIAP represents a complete redesign of tax administration business processes, utilizing COTS (Commercial Off-the-Shelf) information systems and improved tax databases.

The primary goal of Coretax is to modernize Indonesia's tax administration. It integrates all core tax processes, including:

• Taxpayer registration
• SPT (tax return) reporting
• Tax payment
• Tax audits
• Tax collection

Coretax DJP: Form Filling Guide

This section provides a detailed guide to filling out the various forms within Coretax DJP. We'll cover the following form sections:

1. Filling out the Annual PPH (Income Tax) Return for Individuals
2. Filling out the Master Form Header
3. Filling out the Master Form - Taxpayer Identity
4. Filling out the Master Form - Net Income Summary
5. Filling out the Master Form - Calculated Tax Payable
6. Filling out the Master Form - Tax Credit
7. Filling out the Master Form - Overpaid/Underpaid Tax
8. Filling out the Master Form - Balance of Overpaid Tax After Correction
9. Filling out the Master Form - Application for Overpaid Tax Refund
10. Filling out the Master Form - Installment of PPH (Tax) Article 25 for the Following Year
11. Filling out the Master Form - Other Transactions Statement
12. Filling out the Master Form - Additional Attachments
13. Filling out the Master Form - Statement

Coretax DJP is a significant step towards a more efficient and accessible tax system for all Indonesian taxpayers.