Cara Ajukan SKD DGT Coretax

Summary

This tutorial guides users through the process of reporting DGT or submitting an SKD for foreign tax subjects via KorteX. The video walks through the steps of logging in, navigating the service menu, and selecting the appropriate options for submitting requests. The process includes entering the tax identification number (TIN), recording the case, uploading necessary documents, and submitting them for processing. The key takeaway is the importance of completing all steps, including following up in the 'case flow' to ensure successful submission and final processing of the SKD.

Takeaways

• 😀 Log in to the platform (Kortex) to begin the process of filing a DGT report or applying for an SKD.
• 😀 Access the 'Wajib Pajak Services' section and select 'Layanan Administrasi' (Administrative Services).
• 😀 After entering the administrative services menu, select 'Create Service Request'.
• 😀 To search for the required service, use the search bar (magnifying glass icon) and type in 'SKD'.
• 😀 Choose the relevant service based on your needs, such as 'Surat Keterangan Domisili' for foreign taxpayers.
• 😀 For foreign taxpayers, select the SKD option for international tax subjects, e.g., from countries like Japan, Singapore, or the Philippines.
• 😀 Enter the required data, such as the Taxpayer Identification Number (TIN), into the system.
• 😀 Ensure the TIN is correctly registered in the system, as an invalid TIN will prevent further progress.
• 😀 After entering the details, submit the required documents (such as PDFs of DGT forms) in the 'My Cases' section.
• 😀 Follow through the 'Case Flow' section to finalize and submit the request, ensuring all required steps are completed.
• 😀 After submission, the SKD document will appear at the top of the 'Case Flow', ready for download, signaling the completion of the process.

Q & A

What is the main purpose of the tutorial in the video?

The tutorial explains how to submit a DGT form or apply for a Certificate of Domicile (SKD) for foreign taxpayers through the Coretax system.

Who is the target audience for this tutorial?

The tutorial is intended for users or tax professionals handling foreign taxpayers who need to submit DGT or SKD applications.

What is the first step before starting the SKD application process?

Users must log in to their Coretax account, typically as a PIC (person in charge) or authorized representative of a company.

Which menu should users navigate to after logging in?

Users should go to 'Taxpayer Services', then select 'Administrative Services', and proceed to create a service request.

What should users do if the service type list appears empty?

Users should click the search icon and select their own company's appointment or service entry to load the available service options.

Which service option should be selected for DGT or SKD submission?

Users should select 'Certificate of Domicile (SKD) AS.03' from the list of services.

How do users differentiate between domestic and foreign taxpayer SKD?

After selecting SKD AS.03, users must choose the option specifically for foreign taxpayers (non-resident taxpayers).

What information is required to start a new case submission?

Users need to input the Tax Identification Number (TIN) of the foreign taxpayer and ensure it is valid and registered in the system.

What happens after clicking 'Create New Case'?

Users will be prompted to fill in the required data based on the SKD document and proceed with the submission process.

Where can users find their submitted requests?

Submitted requests can be found in the 'My Cases' section within the portal.

Why do some applications remain incomplete or unsuccessful?

Applications remain incomplete if users stop after creating the case and do not continue the process in the 'Case Flow' section.

What is the 'Case Flow' and why is it important?

The 'Case Flow' is the continuation step where users must complete additional requirements such as inputting document numbers and uploading files. It is essential to finalize the submission.

What documents need to be uploaded during the process?

Users must upload the DGT or SKD document in PDF format as part of the case completion.

What indicates that the SKD or DGT submission is successful?

Once completed, the system will display downloadable SKD results and the submission record at the top of the case list.

What is a common mistake users make during this process?

A common mistake is not continuing the process in the 'Case Flow' after initiating the request, which prevents the application from being completed.