Lapor SPT Masa dengan E-Filing

Salah satu layanan yang keren dari DJP adalah E-filing. Efiling bisa dikatakan dengan bahasa simple yaitu laporan secara online. Jadi kita bisa laporan kapan saja dan dimana saja, tanpa perlu mengantri atau tergantung dari jam buka layanan di Kantor Pajak.

Jenis SPT Masa apa saja yang bisa dilaporkan melalui E-Filing?

Sampai dengan tulisan ini dibuat, jenis SPT Masa yang sudah bisa dilaporkan di E-filing adalah

  1. SPT Masa PPh Pasal 4 ayat (2) / F1132041009
  2. SPT Masa PPh Pasal 21/26 / F1132010413
  3. SPT Masa SPT PPN dan PPnBM 1111 / F1232040111

Bagaimana Caranya ?

  1. Hal-hal yang perlu diperhatikan agar dapat melaporkan SPT Masa secara e-filing adalah:
    – anda harus sudah bisa login ke //djponline.pajak.go.id;
    Jika belum, silakan datang ke kantor pajak untuk memperoleh Efin terlebih dahulu.
    – anda harus menggunakan E-SPT dalam membuat SPT Masa.
  2. Siapkan file CSV dari aplikasi E-SPT
  3. Scan lampiran yang harus dilampirkan dalam satu file berbentuk pdf, dan WAJIB diberi nama sesuai dengan nama file CSV-nya
    csv
  4. Login ke //djponline.pajak.go.id
    djponline
  5. Jika sudah berhasil login, pilih E-Filing.
    efiling2
  6. Pilih buat SPT
    buatspt
  7. Upload file CSV dan lampirannya, seperti nampak pada gambar di bawah ini
    upload
  8. Jika proses upload berhasil, maka tampilannya akan seperti nampak pada gambar di bawah ini. Pastikan SPT yang diupload sudah sesuai. Langkah selanjutnya adalah mengirim SPT tersebut.
    Untuk mengirim SPT, silakan klik Disini untuk meminta kode Verifikasi.
    verifikasi
  9. Setelah klik [di sini] dilakukan, akan muncul pemberitahuan seperti gambar di bawah ini. Lalu silakan cek email.
    kirim verifikasi
  10. Email yang masuk adalah email dengan Subjek [E-filing] Kode Verifikasi.
    kode verifikasi
  11. Kopi dan tempelkan kode verifikasi tersebut, ke kolom dibawah tulisan [di sini]. Lalu klik kirim
    KIRIM SPT
  12. Jika SPT berhasil dikirim, akan muncul survey kepuasan seperti gambar di bawah ini.
    survey kepuasan
  13. Tanda Terima SPT-nya akan secara otomatis masuk ke email. Silakan cek email Anda.
    BUKTI

Demikian, semoga membantu. Terima kasih.

One comment

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