A tax form index is a vital resource that organizes and provides access to essential business documents. This index offers significant benefits by streamlining the process of locating and utilizing specific forms, ensuring accuracy and efficiency in business operations. This form index is intended for professionals involved in business administration, such as accountants, legal advisors, business owners, and/or trademark agents.
The information in a tax form index is typically needed during tax filing periods, and various compliance and regulatory activities. The indexed forms should be utilized within corporate offices, accounting firms, law firms, and government institutions to ensure adherence to legal and regulatory requirements. By providing easy access to crucial tax and accounting documents, the tax form index supports organized and compliant business practices across tax and accounting office, facilitating smoother tax management processes.
With the introduction of the new Indonesia CoreTax System in 2025, the Tax Form Index has been updated to organize and categorize all essential tax documents.
Forms | Category | Link |
---|---|---|
Bukti Pemotongan PPh Pasal 26 Bagi Wajib Pajak Luar Negeri (BP26) | Bupot PPh 21/26 | Download |
Dokumen yang dipersamakan dengan Bukti Potong | Bukti Pemotongan/Pemungutan Unifikasi | Download |
Penyusutan dan Amortisasi | SPT Tahunan | Download |
Pernyataan Transaksi Hubungan Istimewa - Lampiran 10A | SPT Tahunan | Download |
Biaya Entertainment - Lampiran 11A | SPT Tahunan | Download |
Daftar Debitur Non Performing Loan (NPL) - Lampiran 11A | SPT Tahunan | Download |
Biaya Promosi - Lampiran 11A | SPT Tahunan | Download |
Piutang Tak Tertagih - Lampiran 11A | SPT Tahunan | Download |
Penyusutan dan Amortisasi - Lampiran 3C | SPT Tahunan | Download |
Piutang Tak Tertagih - Lampiran 3D | SPT Tahunan | Download |
Biaya Entertainmen - Lampiran 3D | SPT Tahunan | Download |
Biaya Promosi - Lampiran 3D | SPT Tahunan | Download |
Bukti Pemotongan A2 (BPA2) | Bupot PPh 21/26 | Download |
Bukti Pemotongan A1 (BPA1) | Bupot PPh 21/26 | Download |
Bukti Pemotongan Final dan Tidak Final Selain Pegawai Tetap (BP21) | Bupot PPh 21/26 | Download |
Bukti Pemotongan Final dan Tidak Final Selain Pegawai Tetap (BP21) | Bupot PPh 21/26 | Download |
Bukti Pemotongan/Pemungutan Unifikasi | Bukti Pemotongan/Pemungutan Unifikasi | Download |
Bukti Potong Non Residen | Bukti Pemotongan/Pemungutan Unifikasi | Download |
Penyetoran Sendiri | Bukti Pemotongan/Pemungutan Unifikasi | Download |
Pemotongan Secara Digunggung | Bukti Pemotongan/Pemungutan Unifikasi | Download |
Dok Lain Keluaran | Faktur | Download |
Dok Lain Masukan | Faktur | Download |
Retur Dok Lain Keluaran | Faktur | Download |
Sample Faktur PK Template v.1.4 | SPT PPN | Download |
Sample Retur Faktur PM Template v.1.1 | SPT PPN | Download |
Sample Lampiran C Template v.1.1 | SPT PPN | Download |
DRKB (Daftar Rekap Kendaraan Bermotor) | SPT PPN | Download |
SPT PPN Retail (Digunggung 1.A5, 1.A9, 1B) | SPT PPN | Download |
The business forms included in this index are based on Directorate General of Taxes resources and intended for general informational purposes only.
If you wish to learn more about this tool, or have any related inquiries, we will contact you with the information you provide below.
A response to the inquiry will be sent to your email within 2 working days.
putranto@putranto-alliance.com
Jl. Denpasar Raya Blok C4/24
Kompleks Menteri, Kuningan
Jakarta Selatan, 12950, Indonesia
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