Tutorial Membuat NPWP Badan Usaha secara Online | Terbaru 2023

Summary

In this video, the host guides viewers through the step-by-step process of creating a Tax Identification Number (NPWP) for a business entity in Indonesia. The tutorial covers essential requirements such as an email address, phone number, business establishment deed, and scanned documents of company officials. The host explains how to register an NPWP through the Indonesian tax portal, including account setup, data input, OTP validation, and document submission. The video emphasizes careful attention to detail throughout the process and concludes with how to obtain the electronic NPWP certificate.

Takeaways

• 📧 An email address is required to create a business NPWP.
• 📱 A valid phone number is needed for the process.
• 📜 The business establishment deed (Akta Pendirian) and ID cards (KTP, KK) of all managers must be prepared in soft copy.
• 🌐 The NPWP for businesses can be created online via ereg.pajak.go.id.
• 🔑 You need to register for an account on the website by entering your email and OTP.
• 📝 The business name should be entered without the PT or CV prefix, as instructed.
• 🔐 The password for the account should be strong, containing uppercase, lowercase, numbers, and special characters.
• 🏢 The legal form of the business (e.g., CV, PT) and other details like AHU (authorization number) must be provided.
• 💼 The main activity type and business category (e.g., retail) must be selected from the available options.
• 📁 Required documents like copies of the business deed, KTP, and SK must be uploaded during the registration process.

Q & A

What is the first requirement for creating an NPWP for a business entity?

The first requirement is to have an active email address that can be used for the registration process.

What additional documents are needed for registering a business entity's NPWP?

The necessary documents include a phone number, the deed of establishment of the business entity, and the KTP (ID card) and KK (Family Card) of all the business administrators, which must be prepared in soft copy.

Where can the online registration for a business entity’s NPWP be initiated?

The registration can be initiated on the website 'eregpajak.go.id' by creating an account.

What is the process to validate the registration of the account?

After registering, you need to check your email for the activation link, click the link, and follow the instructions to set up your account and choose the appropriate taxpayer category (either individual or business entity).

How should the business entity's name be entered during the NPWP registration process?

The business name should be entered without the prefix indicating the type of business, such as PT or CV. Only the core name of the business should be used.

What types of capital investment categories are available during the registration process?

The capital investment categories include Foreign Capital Investment (PMA), Domestic Capital Investment (PMDN), or government funding. In this case, PMDN was selected.

What information is needed for the legal entity validation?

You need to input the AHU (Directorate General of Legal Administration) number, the location of the notarial deed (city), the date of the deed, and the notary's name.

How are the business entity's directors and investors added during registration?

Directors and investors are added by entering their NPWP (Taxpayer Identification Number) and specifying their roles, such as primary or secondary administrators.

What are the final tax options available for a CV business entity?

The two tax options are to either use the tax rate of 5% from gross turnover (as per PP No. 55 of 2022) for three years or to pay income tax at a standard rate of 22% on net profit.

What is the last step after submitting the NPWP application?

The last step is to request a token via email, enter it into the system, and submit the application. The electronic NPWP will then be issued, and a physical copy will be sent to the registered address.