Cara Lapor eBupot Unifikasi Full Lengkap

Summary

This video tutorial provides a step-by-step guide for filing SPT Masa PPh Pasal 23 using the EBupot Unifikasi application. It covers key actions such as logging into DJP online, activating the EBupot Unifikasi feature, entering tax information, generating tax receipts, and managing the entire filing process. Viewers are shown how to input relevant details like NPWP, tax codes, and document references, and are guided through creating and submitting SPT, including generating billing codes and submitting electronic certificates. The tutorial is ideal for anyone needing assistance with tax reporting via EBupot Unifikasi.

Takeaways

• 😀 Login to the DJP Online portal using your 15-digit NPWP and password.
• 😀 Activate the e-bupot unifikasi feature in the profile menu if it's your first time logging in.
• 😀 After activation, re-login and check if the e-bupot unifikasi feature is available under the 'Laporan' (Report) menu.
• 😀 For tax reporting, select 'e-bupot unifikasi' to enter the application for PPh Pasal 23 reporting.
• 😀 Set up the signer for SPT and proof of deduction in the settings section before starting the report.
• 😀 Choose the appropriate 'Kode Objek Pajak' (Tax Object Code) based on the type of transaction, like PPh Pasal 23 for printing services.
• 😀 When recording proof of deduction, add the relevant document (e.g., invoice) and input necessary data like invoice number and date.
• 😀 After entering proof of deduction details, select the authorized signer and review the statement about potential mistakes in the deduction process.
• 😀 Post the data to the SPT Masa (Tax Period SPT) after ensuring all proof of deductions are correctly recorded.
• 😀 Generate the tax billing code (ID billing) automatically after posting the proof of deduction; you can then print or download the billing code.
• 😀 Finalize the SPT Masa by uploading the electronic certificate and submitting the SPT. Once submitted, you can download the Electronic Receipt (BPE) for verification.

Q & A

What is the main topic of the video?

The video explains how to report SPT for PPh Pasal 23 using the e-bupot unifikasi application.

What is the first step to access the e-bupot unifikasi service?

The first step is to open a browser and go to the DJP Online website, then log in using the 15-digit NPWP and password of your DJP Online account.

What should you do if it's your first time logging into DJP Online?

If it's your first time logging in, you need to activate the e-bupot unifikasi service. This can be done through the 'Profile' menu by selecting 'Activate Feature' and ensuring the relevant features are checked.

How can you check if the e-bupot unifikasi feature has been activated?

You can check the activation by clicking the 'Report' menu, then selecting 'Pre-Report.' If activated, you will be able to access the e-bupot unifikasi application.

How do you input the signature authority in the e-bupot unifikasi application?

In the 'Settings' menu, you input the signature authority by entering the NPWP of the authorized person, selecting their status, and then saving the data.

How do you create a tax withholding certificate in the e-bupot unifikasi application?

To create a tax withholding certificate, go to the 'Income Tax' menu, select 'Record Tax Withholding Certificate,' and fill in the necessary details such as the tax year, tax period, and NPWP.

What is required for the 'tax object code' in the form?

You need to select the appropriate tax object code based on the type of transaction. For example, if you're making a withholding tax certificate for services, you would select the relevant PPh Pasal 23 code.

What happens after you input the withholding certificate data?

Once the withholding certificate data is input, you need to verify the document basis, such as the invoice, and then proceed by selecting the signer and confirming the tax statement.

What is the next step after successfully inputting the withholding certificates?

After successfully inputting the withholding certificates, the next step is to 'Post Data to SPT,' which will link the tax withholding certificate to the SPT report for the corresponding tax period.

How do you generate the billing code for the tax payment?

The billing code is automatically generated after posting the data to SPT. You do not need to manually create it, and you can generate it from the 'Billing Code' menu in the application.