M J
  • Malonda Johan & Co

CORETAX

images
images
  • Tax
  • ||
  • November 21, 2024

The Directorate General of Taxes (DJP) is currently rolling out the Tax Administration Core System Update (PSIAP) which is part of Tax Reform. PSIAP focuses on redesigning business processes, updating information technology, and improving the database used by DJP. And taxpayers must also be prepared to follow changes that will occur later regarding the implementation of their tax rights and obligations. One thing that taxpayers must be familiar with from now on is the Core Tax Administration System, aka the Core Tax Administration System, or what is more familiarly called Coretax.

Coretax is a DJP service administration system that provides convenience for users. In short, Coretax is a new DJP system that will be used by taxpayers to exercise their rights and fulfill their tax obligations. Currently taxpayers use various tax applications, including Ereg (registration), DJP Online (reporting), E-Nofa (tax invoice serial number), Efaktur Web (creation, management and reporting of electronic tax invoices), Desktop Efaktur Application (Downloaded application-based invoices), e-SPT, and others. The main objective of developing Coretax is to modernize the current tax administration system. Coretax integrates all core tax administration business processes, starting from taxpayer registration, reporting notification letters (SPT), tax payments, to tax inspection and collection.

However, there are important things that taxpayers must prepare in welcoming the implementation of Coretax. Anything?

  1. Make sure you have matched your Population Identification Number (NIK) and Taxpayer Identification Number (NPWP)
  2. Make sure the data in our DJP Online is correct and updated, including:
    ☐ Primary Identity                          
    ☐ Mobile Number                          
    ☐ Email address                          
    ☐ Identity of the Responsible Person (Main PIC) in the form of email and active cellphone number (for Corporate Taxpayers)                          
    ☐ Branch Taxpayer List Data (Place of Business Activities/TKU)                          
    ☐ Establishment Documents (for Corporate Taxpayers)

In one of the Coretax first things that must be done when implementing Coretax include Reset Password, New Registration or Digital Access Request.

New Registration is intended for taxpayers who do not yet have a NPWP. Digital Access Requests are intended for taxpayers who already have a NPWP but do not yet have an account or access to DJP Online. Meanwhile, for those who already have a DJP Online account, the first thing they have to do is reset the password.

The difference in resetting the password between DJP Online and Coretax is regarding the EFIN (Electronic Filing Identification Number).
In DJP Online, if a taxpayer forgets their password, they can reset their password in the “Forgot Password” menu by entering their NPWP, EFIN and email address.
In Coretax, password reset no longer uses EFIN, but the password reset link will be directed to the email account registered by the taxpayer with DJP Online.
What if the taxpayer forgets which email he or she has been using or can’t even access the email? To avoid this, make sure the email registered with DJP Online is correct, updated and accessible.

Leave a Reply

Your email address will not be published. Required fields are marked *

YOU MAY ALSO LIKE
  • Tax
  • November 21, 2024

Coretax : Template File XML

The Directorate General of Taxes (DJP) released a document converter and Extensible Markup Language (XML) file template, to carry out import data related to tax administration in the application Coretax.  On https://pajak.go.id/reformdjp/coretax DJP uploads two types of files.  Besides the format, there are some data structure changes. In the latest file, there is an addition

Learn More
  • Tax
  • November 21, 2024

CORETAX

The Directorate General of Taxes (DJP) is currently rolling out the Tax Administration Core System Update (PSIAP) which is part of Tax Reform. PSIAP focuses on redesigning business processes, updating information technology, and improving the database used by DJP. And taxpayers must also be prepared to follow changes that will occur later regarding the implementation

Learn More
  • Tax
  • November 20, 2024

Coretax : Integrated Services

  In an effort to optimize services, DJP will soon launch Coretax which will make it easier for taxpayers to fulfill their tax rights and obligations. Core Tax will integrate all administrative services owned by DJP. In other words, all DJP administration services can be accessed by taxpayers simply through one application called Coretax, including

Learn More

Access DJP Services Using NIK

Individual taxpayers can now use their population identification number or NIK to access limited tax services from the Directorate General of Taxes. The use of NIK as a NPWP of course brings various benefits for individual taxpayers, including simplifying the identity number so they don’t have to carry a card or memorize the NPWP. The

Learn More
  • Tax
  • April 16, 2024

Calculating Tax Art 21 Holiday Allowance and Bonuses

In the example of permanent employees who work full time in a year receiving other income in the form of holiday allowance, bonuses, calculating tax art 21 using TER referring to table PP 58/2023 in conjunction with PMK 168/2023 in accordance with PTKP, resulting in the possibility of over/underpayment in December

Learn More

Comparison of International SAK and Indonesian SAK as of 2023

The IFRS convergence program that began in late 2008 has resulted in SAK converging with IFRS since January 1, 2012. Thereafter, at the end of 2022 IAI issued SAK that is a full adoption of IFRS Accounting Standards. The IFRS convergence program resulted in Indonesian SAK and the IFRS adoption program resulted in International SAK.

Learn More
images

Book now for consultation