Tax Receipt - Non Final
Tax Receipt - Non Final is a type of tax receipt that is issued by the Directorate General of Taxes (DGT) in Indonesia. It is a proof of payment for taxes that have not yet been finalized, meaning that the tax liability is subject to change based on the taxpayer's final tax return.
Taxpayers are required to keep the Tax Receipt - Non Final as proof of payment until the final tax assessment is issued by the DGT. The receipt can be used as a deduction in the calculation of the final tax liability.
In summary, the use of Tax Receipt - Non Final is to provide proof of payment for taxes that have not yet been finalized and to serve as a deduction in the calculation of the final tax liability.
Create Tax-Receipt Non Final
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After fill the fields, user can save the data before confirm the tax-receipt
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If all the data are correct then user can confirm the Tax-Receipt Non Final and the Tax-Receipt file will be generated in excel format.
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The generated tax-receipt file will include these following fields:
- Masa Pajak
- Tahun Pajak
- Pembetulan
- Nomor Bukti Potong
- NPWP
- NIK
- Nama
- Alamat
- WP Luar Negeri
- Kode Negara
- Kode Pajak
- Jumlah Bruto
- Jumlah DPP
- Tanpa NPWP
- Tarif
- Jumlah PPh
- NPWP Pemotong
- Nama Pemotong
- Tanggal Bukti Potong