Tax Form index

tax form index

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.

FormsCategoryLink
Bukti Pemotongan PPh Pasal 26 Bagi Wajib Pajak Luar Negeri (BP26)Bupot PPh 21/26Download
Dokumen yang dipersamakan dengan Bukti PotongBukti Pemotongan/Pemungutan UnifikasiDownload
Penyusutan dan AmortisasiSPT TahunanDownload
Pernyataan Transaksi Hubungan Istimewa - Lampiran 10ASPT TahunanDownload
Biaya Entertainment - Lampiran 11ASPT TahunanDownload
Daftar Debitur Non Performing Loan (NPL) - Lampiran 11ASPT TahunanDownload
Biaya Promosi - Lampiran 11ASPT TahunanDownload
Piutang Tak Tertagih - Lampiran 11ASPT TahunanDownload
Penyusutan dan Amortisasi - Lampiran 3CSPT TahunanDownload
Piutang Tak Tertagih - Lampiran 3DSPT TahunanDownload
Biaya Entertainmen - Lampiran 3DSPT TahunanDownload
Biaya Promosi - Lampiran 3DSPT TahunanDownload
Bukti Pemotongan A2 (BPA2)Bupot PPh 21/26Download
Bukti Pemotongan A1 (BPA1)Bupot PPh 21/26Download
Bukti Pemotongan Final dan Tidak Final Selain Pegawai Tetap (BP21)Bupot PPh 21/26Download
Bukti Pemotongan Final dan Tidak Final Selain Pegawai Tetap (BP21)Bupot PPh 21/26Download
Bukti Pemotongan/Pemungutan UnifikasiBukti Pemotongan/Pemungutan UnifikasiDownload
Bukti Potong Non ResidenBukti Pemotongan/Pemungutan UnifikasiDownload
Penyetoran SendiriBukti Pemotongan/Pemungutan UnifikasiDownload
Pemotongan Secara DigunggungBukti Pemotongan/Pemungutan UnifikasiDownload
Dok Lain KeluaranFakturDownload
Dok Lain MasukanFakturDownload
Retur Dok Lain KeluaranFakturDownload
Sample Faktur PK Template v.1.4SPT PPNDownload
Sample Retur Faktur PM Template v.1.1SPT PPNDownload
Sample Lampiran C Template v.1.1SPT PPNDownload
DRKB (Daftar Rekap Kendaraan Bermotor)SPT PPNDownload
SPT PPN Retail (Digunggung 1.A5, 1.A9, 1B)SPT PPNDownload

The business forms included in this index are based on Directorate General of Taxesicon for new tab resources and intended for general informational purposes only. 

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