Tax Management (PPN & PPh Compliance)
Indonesian tax compliance engine: PPN 11% e-Faktur Pajak Keluaran & Masukan, and PPh 23 service withholding.
PPN Keluaran (Output Tax 11%)
Rp 12,927,874
Collected from customer invoices
PPN Masukan (Input Tax 11%)
Rp 1,386,000
Creditable from vendor bills
Net PPN Terutang (Kurang Bayar)
Rp 11,541,874
SPT Masa PPN 1111 payable
PPh 23 Dipotong Customer
Rp 1,511,712
Prepaid tax credit (Bukti Potong)
| Tax Period | Transaction Type | Invoice / Bill Reference | Taxpayer Name | NPWP | Tax Base DPP (IDR) | PPN 11% (IDR) | PPh 23 (2%) | e-Faktur Status |
|---|---|---|---|---|---|---|---|---|
| Masa 11-2026 | PPN Keluaran (Out) | INV-2026-11-0021 | PT Bank Mandiri (Persero) Tbk | 01.000.012.3-051.000 | Rp 41,400,000 | Rp 4,554,000 | - | e-Faktur Generated |
| Masa 11-2026 | PPN Keluaran (Out) | INV-2026-11-0020 | PT Astra International Tbk | 01.001.234.5-052.000 | Rp 76,126,126 | Rp 8,373,874 | - | e-Faktur Generated |
| Masa 11-2026 | PPN Masukan (In) | VBL-2026-11-0014 | PT Sistech Kharisma | 01.077.889.0-033.000 | Rp 12,600,000 | Rp 1,386,000 | - | e-Faktur Approved |
| Masa 10-2026 | PPh 23 (Withheld) | INV-2026-10-0078 | PT Tokopedia | 01.332.991.2-061.000 | Rp 32,882,883 | - | Rp 657,658 | Bukti Potong Received |
| Masa 10-2026 | PPh 23 (Withheld) | INV-2026-10-0077 | PT Kalbe Farma Tbk | 01.123.456.7-041.000 | Rp 42,702,703 | - | Rp 854,054 | Bukti Potong Received |