Cara Lapor Dokumen Tertentu yang Dipersamakan Sebagai Faktur Pajak | Tutorial Lengkap

Summary

This tutorial video provides step-by-step instructions on how taxpayers in Indonesia can report documents equivalent to tax invoices using the Kortex application. It covers the login process, selecting the appropriate access role, filling in transaction and document details, and submitting the documents. The tutorial explains how to choose the correct transaction codes, input buyer information, and finalize submissions. Additionally, it offers guidance in both Bahasa Indonesia and English, ensuring accessibility for a broader user base. This video is aimed at helping taxpayers navigate the new requirements set by the Directorate General of Taxes.

Takeaways

• 😀 Kortex offers flexibility with support for both Indonesian and English languages in its interface.
• 😀 The tutorial guides users through the process of reporting certain documents equivalent to tax invoices according to Indonesian tax regulations.
• 😀 Users must log in using their taxpayer account credentials as either a taxpayer, administrator, or authorized representative.
• 😀 After logging in, users can choose the access role they will use for the session, which determines the available functionalities.
• 😀 To report documents equivalent to tax invoices, users must select the 'etex invoice' option from the dashboard.
• 😀 Users can record various document types, including those similar to tax invoices, by selecting 'create output invoice'.
• 😀 Transaction types must be selected based on the nature of the document being recorded, with codes for different types of transactions (e.g., transaction to non-PVAT collectors, government agencies, or private individuals).
• 😀 After selecting the transaction code, users must input the document number and creation date.
• 😀 Users are required to provide the buyer's information (which is automatically filled in by the system) and the tax base value for the transaction.
• 😀 Once all information is entered, users should click 'save draft' and then 'submit' to finalize the document. The system will display a notification if the document was successfully created.
• 😀 After submission, the recorded document will appear in the dashboard with an 'approved' status. Additional assistance can be accessed via the official website or customer support.

Q & A

What is the purpose of the Kortex application?

The Kortex application is designed to help taxable entrepreneurs report certain documents that are treated like tax invoices in accordance with Indonesian tax regulations.

What language options does the Kortex system support?

The Kortex system supports both the Indonesian and English languages, providing flexibility for users.

Who is the target audience for this tutorial?

The target audience for this tutorial includes taxable entrepreneurs who need to report documents that are treated as tax invoices under Indonesian tax regulations.

How do users log into the Kortex system?

Users log into the Kortex system by entering their taxpayer username and password as either the taxpayer themselves, an administrator, or an authorized representative.

What role access options are available in Kortex?

Users can select their role access by clicking the dropdown arrow at the top right of the screen. The available roles include the taxpayer, administrator, or authorized representative.

What should users do after logging into Kortex?

After logging in, users should select the appropriate role access and then choose 'etex invoice' to access the tax invoice dashboard and begin the document reporting process.

What types of transaction codes can users select when reporting documents in Kortex?

Users can choose from several transaction codes, including: Code 01 for transactions with non-PPN collectors, Code 02 for transactions with PPN collectors from government institutions, Code 03 for non-government PPN collectors, and other specialized codes for various types of transactions.

How do users enter document details in Kortex?

Users need to select the type of document they are using, fill in the document number, input the document creation date, and provide buyer information, which is automatically populated based on the system. They also need to enter the tax base value for the transaction.

What happens after a document is submitted in Kortex?

After a document is submitted, a notification will appear at the top of the screen, confirming that the document has been successfully created. The document will then be available for review in the dashboard.

Where can users find additional help if they encounter issues with Kortex?

Users can visit the official tax website at www.pajak.go.id for assistance or contact the tax helpdesk. Additionally, they can subscribe to the YouTube channel of the Directorate General of Taxes for more tutorials and information.