Aplikasi e-Bupot PPh Pasal 23/26 - Salaki's Website
Transcript of Aplikasi e-Bupot PPh Pasal 23/26 - Salaki's Website
![Page 1: Aplikasi e-Bupot PPh Pasal 23/26 - Salaki's Website](https://reader031.fdocuments.net/reader031/viewer/2022012421/61759d867be4e1442e482996/html5/thumbnails/1.jpg)
Aplikasie-Bupot PPh Pasal 23/26
tax system
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e-Bupot
• Berbasis Web• Bupot online
(Penomoran Bupotoleh sistem, tandatangan elektronik)
• Lapor SPT OnlineMenggunakan Sertel
e-SPT
• Berbasis Desktop• Bupot offline• Lapor SPT online
atau offline
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Aplikasi berbasis web:• Akses menggunakan browser• Terintegrasi dengan DJP Online dengan fitur Tanda
Tangan Elektronik• Perlu aktivasi EFIN, registrasi ke DJP Online, dan
aktivasi akun DJP Online• Perlu mendaftar kepemilikan sertifikat elektronik
(sama dengan yang digunakan oleh PKP/e-Faktur)• Login menggunakan NPWP dan password• Signing SPT menggunakan SERTEL• Penomoran bukti potong terpusat, unik per
pemotong
Overview
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Fitur
1. Dashboard Pelaporan SPT Masa PPh 23/26a. Lihat BPEb. Lihat Daftar Bukti Potongc. Lihat/Cetak SPT Indukd. Download Bukti Potong
2. Buat Bukti Pemotongan PPh 23/26a. Key-inb. Impor Excel
3. Edit Bukti Pemotongan PPh 23/264. Hapus Bukti Pemotongan PPh 23/265. Pembetulan Bukti Pemotongan PPh 23/266. Pembatalan Bukti Pemotongan PPh 23/267. Posting Bukti Pemotongan PPh 23/268. Hitung Tagihan9. Rekam Data Penyetoran PPh 23/2610. Posting Bukti Penyetoran PPh 23/2611. Tanda Tangan SPT Masa PPh 23/2612. Kirim SPT Masa PPh 23/2613. Verifikasi Bukti Pemotongan PPh 23/26 (scan QR Code)14. Verifikasi BPE SPT Masa PPh 23/26 (scan QR code)
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LoginSet
Penandatanganbupot
Buat Bupot 23/26 Online (Key In
atau Impor excel)Posting ke SPT
Perekaman BuktiSetor (SSP/ID Billing, PBK)
Penyiapan SPT (Set ttd SPT) Kirim SPT (Sertel)
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PENAMBAHAN ROLE E-BUPOT
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Login DJP Online
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Login DJP Online
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Login DJP Online
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Dashboard SPT
Lihat BPE
Lihat Daftar Bupot
Lihat IndukSPT
Download Bupot
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Lihat BPE
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Lihat Daftar Bukti Potong
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Download Bukti Potong
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Lihat SPT Induk
1. Klik Request Bukti Potong (↑)2. Tunggu permintaan diproses3. Ikon akan berubah menjadi Download Bukti
Potong (↓)4. Ikon Download akan aktif selama 7 hari dan
dapat dilakukan request ulang
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Penandatangan
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Penandatangan NPWP Gabung Suami
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Daftar Bupot 23
- SPT Sudah Kirim-SPT Belum Posting
-SPT Belum Kirim-Ganti
- Hapus-Batal
RevSPT
Lihat
Ubah/Betulkan
Hapus/Batalkan
Kirim Email
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Daftar Bupot 26
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Pembuatan Bupot 23
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Pembuatan Bupot 23
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Pembuatan Bupot 23 – Input Dasar Pemotongan
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Pembuatan Bupot 23
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Pembuatan Bupot 23
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Pembuatan Bupot 26
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Pembuatan Bupot 26
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Pembuatan Bupot 26 – Input Dasar Pemotongan
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Pembuatan Bupot 26
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Pembuatan Bupot 26
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Impor Excel
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Impor Excel
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Impor Excel
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Posting SPT
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Input Bukti Penyetoran
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Input Bukti Penyetoran
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Penyiapan SPT
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Penyiapan SPT
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Penyiapan SPT
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Penyiapan SPT
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Penyiapan SPT
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Kirim SPT (Lampiran I)
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Kirim SPT (Lampiran I)
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Kirim SPT (Lampiran I)
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Kirim SPT (Lampiran II)
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Kirim SPT (Induk)
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Kirim SPT (Induk)
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Kirim SPT (Induk)
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Kirim SPT (Kirim)
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Kirim SPT (Penandatangan)
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Bukti Penerimaan Elektronik
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Verifikasi Bukti Pemotongan (Output Scan QR Code)
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Verifikasi BPE (Output Scan QR Code)
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