{"id":10885,"date":"2026-01-21T10:08:56","date_gmt":"2026-01-21T03:08:56","guid":{"rendered":"http:\/\/145.79.15.100\/blog\/?p=10885"},"modified":"2026-01-21T10:08:56","modified_gmt":"2026-01-21T03:08:56","slug":"cara-cetak-lampiran-spt-ppn-di-coretax","status":"publish","type":"post","link":"https:\/\/voffice.co.id\/blog\/cara-cetak-lampiran-spt-ppn-di-coretax\/","title":{"rendered":"Cara Cetak Lampiran SPT PPN di Coretax: Panduan Lengkap dari vOffice"},"content":{"rendered":"<p>Sejak diberlakukannya Coretax DJP, proses pelaporan dan administrasi SPT Masa PPN menjadi sepenuhnya terintegrasi dalam satu sistem online. Intinya, Anda hanya bisa mencetak lampiran SPT PPN jika SPT sudah berstatus \u201cDilaporkan\u201d di Coretax. Sistem ini dirancang oleh Direktorat Jenderal Pajak untuk meningkatkan akurasi data, transparansi, dan efisiensi pelaporan bagi PKP, baik pebisnis, konsultan, maupun freelancer.<\/p>\n<h2>Struktur Lampiran SPT Masa PPN di Coretax<\/h2>\n<p><a href=\"https:\/\/voffice.co.id\/blog\/spt-masa-ppn\/\">SPT Masa PPN<\/a> di Coretax terdiri dari formulir induk dan beberapa lampiran pendukung.<\/p>\n<div style=\"overflow-x: auto;\">\n<table>\n<thead class=\"bg-subtler\">\n<tr>\n<th class=\"border-subtler p-sm break-normal border-b border-r text-left align-top\">Komponen<\/th>\n<th class=\"border-subtler p-sm break-normal border-b border-r text-left align-top\">Deskripsi<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td class=\"px-sm border-subtler min-w-[48px] break-normal border-b border-r\"><strong>Formulir Induk<\/strong><\/td>\n<td class=\"px-sm border-subtler min-w-[48px] break-normal border-b border-r\">Terdiri dari 10 bagian: Identitas PKP, Masa Pajak, Status SPT, Penyerahan Dalam Negeri, Penyerahan Luar Negeri, Penggantian Nol Emisi, Pajak Masukan, Pemungutan oleh Pemungut\/Pihak Lain, Kelengkapan, dan Pernyataan<\/td>\n<\/tr>\n<tr>\n<td class=\"px-sm border-subtler min-w-[48px] break-normal border-b border-r\"><strong>Lampiran A-1<\/strong><\/td>\n<td class=\"px-sm border-subtler min-w-[48px] break-normal border-b border-r\">Daftar Ekspor BKP Berwujud, BKP Tidak Berwujud, dan\/atau JKP<\/td>\n<\/tr>\n<tr>\n<td class=\"px-sm border-subtler min-w-[48px] break-normal border-b border-r\"><strong>Lampiran A-2<\/strong><\/td>\n<td class=\"px-sm border-subtler min-w-[48px] break-normal border-b border-r\">Daftar Pajak Keluaran atas Penyerahan Dalam Negeri dengan Faktur Pajak<\/td>\n<\/tr>\n<tr>\n<td class=\"px-sm border-subtler min-w-[48px] break-normal border-b border-r\"><strong>Lampiran B-1<\/strong><\/td>\n<td class=\"px-sm border-subtler min-w-[48px] break-normal border-b border-r\">Daftar Pajak Masukan atas Impor dan Pemanfaatan BKP\/JKP Luar Daerah Pabean<\/td>\n<\/tr>\n<tr>\n<td class=\"px-sm border-subtler min-w-[48px] break-normal border-b border-r\"><strong>Lampiran B-2<\/strong><\/td>\n<td class=\"px-sm border-subtler min-w-[48px] break-normal border-b border-r\">Daftar Pajak Masukan atas Perolehan BKP\/JKP Dalam Negeri<\/td>\n<\/tr>\n<tr>\n<td class=\"px-sm border-subtler min-w-[48px] break-normal border-b border-r\"><strong>Lampiran B-3<\/strong><\/td>\n<td class=\"px-sm border-subtler min-w-[48px] break-normal border-b border-r\">Daftar Pajak Masukan yang Tidak Dikreditkan atau Mendapat Fasilitas<\/td>\n<\/tr>\n<tr>\n<td class=\"px-sm border-subtler min-w-[48px] break-normal border-b border-r\"><strong>Lampiran C<\/strong><\/td>\n<td class=\"px-sm border-subtler min-w-[48px] break-normal border-b border-r\">Daftar <a href=\"https:\/\/voffice.co.id\/blog\/ppn-adalah-atau-apa-itu-pajak-pertambahan-nilai\/\">PPN<\/a> dan PPnBM yang Dipungut oleh Pihak Lain<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<h2>Syarat Sebelum Mencetak Lampiran<\/h2>\n<figure id=\"attachment_10880\" aria-describedby=\"caption-attachment-10880\" style=\"width: 735px\" class=\"wp-caption aligncenter\"><img decoding=\"async\" class=\"size-full wp-image-10880\" src=\"https:\/\/voffice.co.id\/blog\/wp-content\/uploads\/2026\/01\/tax15.webp\" alt=\"Cara Cetak Lampiran SPT PPN di Coretax: Panduan Lengkap dari vOffice\" width=\"735\" height=\"490\" srcset=\"https:\/\/voffice.co.id\/blog\/wp-content\/uploads\/2026\/01\/tax15.webp 735w, https:\/\/voffice.co.id\/blog\/wp-content\/uploads\/2026\/01\/tax15-300x200.webp 300w\" sizes=\"(max-width: 735px) 100vw, 735px\" \/><figcaption id=\"caption-attachment-10880\" class=\"wp-caption-text\">Cara Cetak Lampiran SPT PPN di Coretax: Panduan Lengkap dari vOffice (pexels.com)<\/figcaption><\/figure>\n<p>Sebelum lampiran SPT Masa PPN dapat dilihat dan dicetak di Coretax, pastikan seluruh persyaratan berikut telah terpenuhi:<\/p>\n<ol>\n<li>\n<h3><strong>Semua faktur pajak sudah diproses<\/strong><\/h3>\n<ul>\n<li>Faktur Pajak Keluaran berstatus <strong>Approved<\/strong><\/li>\n<li>Faktur Pajak Masukan berstatus <strong>Credited<\/strong><\/li>\n<li>Tidak ada faktur dengan status <strong>Saved<\/strong> atau <strong>Invalid<\/strong><\/li>\n<\/ul>\n<\/li>\n<li>\n<h3><strong>SPT Masa PPN sudah dilaporkan<\/strong><\/h3>\n<ul>\n<li>Status SPT harus menunjukkan <strong>\u201cSPT Dilaporkan\u201d<\/strong><\/li>\n<li>Untuk SPT Kurang Bayar, pembayaran PPN melalui e-Billing sudah dilakukan<\/li>\n<li>Untuk SPT Nihil atau Lebih Bayar, SPT tetap wajib disubmit<\/li>\n<\/ul>\n<\/li>\n<li>\n<h3><strong>Menggunakan akun Coretax yang sesuai<\/strong><\/h3>\n<ul>\n<li>Akun <strong>Impersonate\/PIC<\/strong> digunakan untuk pelaporan dan penandatanganan<\/li>\n<li>Lampiran dapat dilihat menggunakan akun Impersonate atau akun Badan<\/li>\n<\/ul>\n<\/li>\n<\/ol>\n<p><strong>Baca Juga:<\/strong> <strong><a href=\"https:\/\/voffice.co.id\/blog\/cara-pembetulan-spt-ppn-di-coretax\/\">Cara Pembetulan SPT PPN di Coretax: Panduan Lengkap dari vOffice<\/a><\/strong><\/p>\n<h2>Langkah-Langkah Cetak Lampiran SPT PPN<\/h2>\n<p>Ikuti tahapan berikut secara berurutan agar proses cetak lampiran berjalan lancar:<\/p>\n<ol>\n<li>\n<h3><strong>Login ke Coretax DJP<\/strong><\/h3>\n<ul>\n<li>Akses portal <a href=\"https:\/\/voffice.co.id\/blog\/coretax-adalah\/\">Coretax DJP<\/a><\/li>\n<li>Masukkan NPWP, password, dan verifikasi CAPTCHA<\/li>\n<li>Pilih akun Impersonate jika diperlukan<\/li>\n<\/ul>\n<\/li>\n<li>\n<h3><strong>Masuk ke menu Surat Pemberitahuan<\/strong><\/h3>\n<ul>\n<li>Klik menu <strong>Surat Pemberitahuan<\/strong><\/li>\n<li>Pilih submenu <strong>Surat Pemberitahuan<\/strong><\/li>\n<li>Cari SPT Masa PPN sesuai periode pajak yang ingin dicetak<\/li>\n<\/ul>\n<\/li>\n<li>\n<h3><strong>Buka detail SPT<\/strong><\/h3>\n<ul>\n<li>Pastikan status SPT adalah <strong>\u201cDilaporkan\u201d<\/strong><\/li>\n<li>Klik tombol <strong>Lihat<\/strong> atau ikon mata pada baris SPT<\/li>\n<li>Tunggu hingga halaman ringkasan SPT terbuka sempurna<\/li>\n<\/ul>\n<\/li>\n<li>\n<h3><strong>Akses lampiran SPT<\/strong><\/h3>\n<ul>\n<li>Scroll ke bagian <strong>Lampiran<\/strong><\/li>\n<li>Pilih lampiran yang ingin dilihat, seperti A1, A2, B1, B2, B3, atau C<\/li>\n<\/ul>\n<\/li>\n<li>\n<h3><strong>Pilih format ekspor<\/strong><\/h3>\n<ul>\n<li><strong>PDF<\/strong> untuk cetak langsung dan arsip<\/li>\n<li><strong>Excel<\/strong> untuk kebutuhan editing dan analisis data<\/li>\n<li><strong>CSV<\/strong> untuk pengolahan data lanjutan<\/li>\n<\/ul>\n<\/li>\n<li>\n<h3><strong>Cetak lampiran<\/strong><\/h3>\n<ul>\n<li>Buka file hasil unduhan<\/li>\n<li>Atur ukuran kertas dan orientasi halaman<\/li>\n<li>Cetak sesuai kebutuhan administrasi atau arsip pajak<\/li>\n<\/ul>\n<\/li>\n<\/ol>\n<p><strong>Baca Juga: <a href=\"https:\/\/voffice.co.id\/blog\/cara-lapor-spt-tahunan-badan-di-coretax\/\">Cara Lapor SPT Tahunan Badan di Coretax: Panduan dari vOffice<\/a><\/strong><\/p>\n<h2>Keterbatasan yang Perlu Dipahami<\/h2>\n<p>Coretax saat ini belum menyediakan unduhan massal seluruh lampiran dalam satu file. Setiap lampiran harus dibuka dan diekspor satu per satu. Jika Anda membutuhkan data lampiran dalam jumlah besar, DJP menyediakan fitur GENTA melalui DJP Online. Fitur ini memungkinkan generate data Coretax berdasarkan masa pajak tertentu, meskipun prosesnya memerlukan waktu dan dilakukan per jenis lampiran.<\/p>\n<h2>Tips Agar Proses Lebih Efisien<\/h2>\n<p>Agar proses cetak dan pengelolaan lampiran SPT PPN lebih praktis, perhatikan beberapa best practice berikut:<\/p>\n<ul>\n<li>Periksa data sebelum mencetak<\/li>\n<li>Gunakan format Excel untuk transaksi besar<\/li>\n<li>Simpan arsip digital<\/li>\n<li>Manfaatkan fitur GENTA di DJP Online<\/li>\n<li>Simpan Bukti Penerimaan Elektronik<\/li>\n<\/ul>\n<p>Mencetak lampiran SPT PPN di Coretax memang memerlukan ketelitian dan pemahaman alur sistem baru. Bagi banyak PKP, proses ini sering menyita waktu dan berisiko terjadi kesalahan administratif. Di sinilah <strong><a href=\"https:\/\/voffice.co.id\/layanan\/pajak\">jasa konsultan pajak vOffice<\/a><\/strong> hadir membantu Anda.<\/p>\n<p>Melalui <strong><a href=\"https:\/\/voffice.co.id\/layanan\/akuntansi-dan-pelaporan-pajak\">layanan akuntansi dan pelaporan SPT pajak vOffice<\/a><\/strong>, kami memastikan seluruh proses pelaporan PPN Anda berjalan rapi, patuh, dan efisien. Dengan pendampingan profesional, Anda dapat fokus mengembangkan bisnis tanpa terbebani urusan teknis perpajakan.<\/p>\n<p style=\"text-align: center;\"><strong><a href=\"https:\/\/wa.me\/6285280069800?text=Halo!%20Saya%20ingin%20bertanya%20tentang%20layanan%20pajak%20dan%20akuntansi,%20Saya%20tau%20dari%20website%20(SEO)\" target=\"_blank\" rel=\"noopener nofollow\">Hubungi kami untuk konsultasi GRATIS!<\/a><\/strong><\/p>\n<p>&nbsp;<\/p>\n<h2>FAQ Seputar Cetak Lampiran SPT PPN di Coretax<\/h2>\n<h3><strong>Apakah lampiran SPT PPN bisa dicetak sebelum SPT dilaporkan?<\/strong><\/h3>\n<p>Tidak. Lampiran hanya dapat diakses setelah SPT berstatus \u201cDilaporkan\u201d.<\/p>\n<h3><strong>Format apa yang paling disarankan untuk cetak?<\/strong><\/h3>\n<p>PDF untuk arsip resmi, Excel untuk kebutuhan analisis atau penyesuaian tampilan.<\/p>\n<h3><strong>Mengapa lampiran tidak muncul di Coretax?<\/strong><\/h3>\n<p>Biasanya karena SPT belum disubmit, faktur belum valid, atau sistem sedang memproses data.<\/p>\n<h3><strong>Apakah semua lampiran bisa diunduh sekaligus?<\/strong><\/h3>\n<p>Tidak. Unduhan dilakukan per lampiran, kecuali menggunakan fitur GENTA di DJP Online.<br \/>\n<script type=\"application\/ld+json\">\n{\n  \"@context\": \"https:\/\/schema.org\",\n  \"@type\": \"FAQPage\",\n  \"mainEntity\": [\n    {\n      \"@type\": \"Question\",\n      \"name\": \"Apakah lampiran SPT PPN bisa dicetak sebelum SPT dilaporkan?\",\n      \"acceptedAnswer\": {\n        \"@type\": \"Answer\",\n        \"text\": \"Tidak. Lampiran SPT PPN hanya dapat diakses dan dicetak setelah SPT berstatus \u201cDilaporkan\u201d di sistem Coretax.\"\n      }\n    },\n    {\n      \"@type\": \"Question\",\n      \"name\": \"Format apa yang paling disarankan untuk cetak lampiran SPT PPN?\",\n      \"acceptedAnswer\": {\n        \"@type\": \"Answer\",\n        \"text\": \"Format PDF disarankan untuk arsip resmi, sedangkan format Excel lebih cocok untuk kebutuhan analisis data atau penyesuaian tampilan.\"\n      }\n    },\n    {\n      \"@type\": \"Question\",\n      \"name\": \"Mengapa lampiran SPT PPN tidak muncul di Coretax?\",\n      \"acceptedAnswer\": {\n        \"@type\": \"Answer\",\n        \"text\": \"Lampiran SPT PPN tidak muncul karena SPT belum disubmit, faktur pajak belum berstatus valid, atau sistem Coretax sedang memproses data.\"\n      }\n    },\n    {\n      \"@type\": \"Question\",\n      \"name\": \"Apakah semua lampiran SPT PPN bisa diunduh sekaligus?\",\n      \"acceptedAnswer\": {\n        \"@type\": \"Answer\",\n        \"text\": \"Tidak. Pengunduhan lampiran dilakukan per lampiran, kecuali jika menggunakan fitur GENTA yang tersedia di DJP Online.\"\n      }\n    }\n  ]\n}\n<\/script><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Sejak diberlakukannya Coretax DJP, proses pelaporan dan administrasi SPT Masa &hellip; <\/p>\n","protected":false},"author":1,"featured_media":10887,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[4],"tags":[],"class_list":["post-10885","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-seputar-pajak"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v18.4 (Yoast SEO v27.1.1) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Cara Mudah Cetak Lampiran SPT PPN di Coretax | vOffice<\/title>\n<meta name=\"description\" content=\"Panduan lengkap cara cetak lampiran SPT PPN di Coretax DJP, syarat, langkah, format file, dan tips praktis untuk PKP.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/voffice.co.id\/blog\/cara-cetak-lampiran-spt-ppn-di-coretax\/\" \/>\n<meta property=\"og:locale\" content=\"id_ID\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Cara Cetak Lampiran SPT PPN di Coretax: Panduan Lengkap dari vOffice | vOffice\" \/>\n<meta property=\"og:description\" content=\"Panduan lengkap cara cetak lampiran SPT PPN di Coretax DJP, syarat, langkah, format file, dan tips praktis untuk PKP.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/voffice.co.id\/blog\/cara-cetak-lampiran-spt-ppn-di-coretax\/\" \/>\n<meta property=\"og:site_name\" content=\"vOffice\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/vo.indonesia\/\" \/>\n<meta property=\"article:published_time\" content=\"2026-01-21T03:08:56+00:00\" \/>\n<meta property=\"og:image\" content=\"http:\/\/145.79.15.100\/blog\/wp-content\/uploads\/2026\/01\/tax16-1.webp\" \/>\n\t<meta property=\"og:image:width\" content=\"735\" \/>\n\t<meta property=\"og:image:height\" content=\"490\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/webp\" \/>\n<meta name=\"author\" content=\"Abi Mulya\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\/\/voffice.co.id\/blog\/cara-cetak-lampiran-spt-ppn-di-coretax\/#article\",\"isPartOf\":{\"@id\":\"https:\/\/voffice.co.id\/blog\/cara-cetak-lampiran-spt-ppn-di-coretax\/\"},\"author\":{\"name\":\"Abi Mulya\",\"@id\":\"https:\/\/voffice.co.id\/blog\/#\/schema\/person\/ae02f66c7f3cb032db284c13435ab6c1\"},\"headline\":\"Cara Cetak Lampiran SPT PPN di Coretax: Panduan Lengkap dari vOffice\",\"datePublished\":\"2026-01-21T03:08:56+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\/\/voffice.co.id\/blog\/cara-cetak-lampiran-spt-ppn-di-coretax\/\"},\"wordCount\":730,\"publisher\":{\"@id\":\"https:\/\/voffice.co.id\/blog\/#organization\"},\"image\":{\"@id\":\"https:\/\/voffice.co.id\/blog\/cara-cetak-lampiran-spt-ppn-di-coretax\/#primaryimage\"},\"thumbnailUrl\":\"https:\/\/voffice.co.id\/blog\/wp-content\/uploads\/2026\/01\/tax16-1.webp\",\"articleSection\":[\"Pajak\"],\"inLanguage\":\"id\"},{\"@type\":\"WebPage\",\"@id\":\"https:\/\/voffice.co.id\/blog\/cara-cetak-lampiran-spt-ppn-di-coretax\/\",\"url\":\"https:\/\/voffice.co.id\/blog\/cara-cetak-lampiran-spt-ppn-di-coretax\/\",\"name\":\"Cara Mudah Cetak Lampiran SPT PPN di Coretax | vOffice\",\"isPartOf\":{\"@id\":\"https:\/\/voffice.co.id\/blog\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\/\/voffice.co.id\/blog\/cara-cetak-lampiran-spt-ppn-di-coretax\/#primaryimage\"},\"image\":{\"@id\":\"https:\/\/voffice.co.id\/blog\/cara-cetak-lampiran-spt-ppn-di-coretax\/#primaryimage\"},\"thumbnailUrl\":\"https:\/\/voffice.co.id\/blog\/wp-content\/uploads\/2026\/01\/tax16-1.webp\",\"datePublished\":\"2026-01-21T03:08:56+00:00\",\"description\":\"Panduan lengkap cara cetak lampiran SPT PPN di Coretax DJP, syarat, langkah, format file, dan tips praktis untuk PKP.\",\"breadcrumb\":{\"@id\":\"https:\/\/voffice.co.id\/blog\/cara-cetak-lampiran-spt-ppn-di-coretax\/#breadcrumb\"},\"inLanguage\":\"id\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/voffice.co.id\/blog\/cara-cetak-lampiran-spt-ppn-di-coretax\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"id\",\"@id\":\"https:\/\/voffice.co.id\/blog\/cara-cetak-lampiran-spt-ppn-di-coretax\/#primaryimage\",\"url\":\"https:\/\/voffice.co.id\/blog\/wp-content\/uploads\/2026\/01\/tax16-1.webp\",\"contentUrl\":\"https:\/\/voffice.co.id\/blog\/wp-content\/uploads\/2026\/01\/tax16-1.webp\",\"width\":735,\"height\":490,\"caption\":\"Cara Cetak Lampiran SPT PPN di Coretax: Panduan Lengkap dari vOffice (pexels.com)\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/voffice.co.id\/blog\/cara-cetak-lampiran-spt-ppn-di-coretax\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/voffice.co.id\/public\/blog\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Pajak\",\"item\":\"http:\/\/145.79.15.100\/blog\/seputar-pajak\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"Cara Cetak Lampiran SPT PPN di Coretax: Panduan Lengkap dari vOffice\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/voffice.co.id\/blog\/#website\",\"url\":\"https:\/\/voffice.co.id\/blog\/\",\"name\":\"vOffice Blog\",\"description\":\"vOffice Smarter Business Better Life\",\"publisher\":{\"@id\":\"https:\/\/voffice.co.id\/blog\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/voffice.co.id\/blog\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"id\"},{\"@type\":\"Organization\",\"@id\":\"https:\/\/voffice.co.id\/blog\/#organization\",\"name\":\"vOffice\",\"url\":\"https:\/\/voffice.co.id\/blog\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"id\",\"@id\":\"https:\/\/voffice.co.id\/blog\/#\/schema\/logo\/image\/\",\"url\":\"https:\/\/voffice.co.id\/blog\/wp-content\/uploads\/2018\/01\/logo-voffice-dark-1-e1516091368248.png\",\"contentUrl\":\"https:\/\/voffice.co.id\/blog\/wp-content\/uploads\/2018\/01\/logo-voffice-dark-1-e1516091368248.png\",\"width\":200,\"height\":70,\"caption\":\"vOffice\"},\"image\":{\"@id\":\"https:\/\/voffice.co.id\/blog\/#\/schema\/logo\/image\/\"},\"sameAs\":[\"https:\/\/www.facebook.com\/vo.indonesia\/\",\"https:\/\/www.instagram.com\/voffice\/\",\"https:\/\/www.linkedin.com\/company\/voffice-indonesia\"]},{\"@type\":\"Person\",\"@id\":\"https:\/\/voffice.co.id\/blog\/#\/schema\/person\/ae02f66c7f3cb032db284c13435ab6c1\",\"name\":\"Abi Mulya\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"id\",\"@id\":\"https:\/\/voffice.co.id\/blog\/#\/schema\/person\/image\/\",\"url\":\"https:\/\/secure.gravatar.com\/avatar\/699c96d64e51367c89c70e62a8a8648c22dcd93609d2a1a9eb631c7a2d108787?s=96&d=mm&r=g\",\"contentUrl\":\"https:\/\/secure.gravatar.com\/avatar\/699c96d64e51367c89c70e62a8a8648c22dcd93609d2a1a9eb631c7a2d108787?s=96&d=mm&r=g\",\"caption\":\"Abi Mulya\"},\"url\":\"https:\/\/voffice.co.id\/blog\/author\/h4rd_5oinz\/\"}]}<\/script>\n<!-- \/ Yoast SEO Premium plugin. -->","yoast_head_json":{"title":"Cara Mudah Cetak Lampiran SPT PPN di Coretax | vOffice","description":"Panduan lengkap cara cetak lampiran SPT PPN di Coretax DJP, syarat, langkah, format file, dan tips praktis untuk PKP.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/voffice.co.id\/blog\/cara-cetak-lampiran-spt-ppn-di-coretax\/","og_locale":"id_ID","og_type":"article","og_title":"Cara Cetak Lampiran SPT PPN di Coretax: Panduan Lengkap dari vOffice | vOffice","og_description":"Panduan lengkap cara cetak lampiran SPT PPN di Coretax DJP, syarat, langkah, format file, dan tips praktis untuk PKP.","og_url":"https:\/\/voffice.co.id\/blog\/cara-cetak-lampiran-spt-ppn-di-coretax\/","og_site_name":"vOffice","article_publisher":"https:\/\/www.facebook.com\/vo.indonesia\/","article_published_time":"2026-01-21T03:08:56+00:00","og_image":[{"width":735,"height":490,"url":"http:\/\/145.79.15.100\/blog\/wp-content\/uploads\/2026\/01\/tax16-1.webp","type":"image\/webp"}],"author":"Abi Mulya","twitter_card":"summary_large_image","schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/voffice.co.id\/blog\/cara-cetak-lampiran-spt-ppn-di-coretax\/#article","isPartOf":{"@id":"https:\/\/voffice.co.id\/blog\/cara-cetak-lampiran-spt-ppn-di-coretax\/"},"author":{"name":"Abi Mulya","@id":"https:\/\/voffice.co.id\/blog\/#\/schema\/person\/ae02f66c7f3cb032db284c13435ab6c1"},"headline":"Cara Cetak Lampiran SPT PPN di Coretax: Panduan Lengkap dari vOffice","datePublished":"2026-01-21T03:08:56+00:00","mainEntityOfPage":{"@id":"https:\/\/voffice.co.id\/blog\/cara-cetak-lampiran-spt-ppn-di-coretax\/"},"wordCount":730,"publisher":{"@id":"https:\/\/voffice.co.id\/blog\/#organization"},"image":{"@id":"https:\/\/voffice.co.id\/blog\/cara-cetak-lampiran-spt-ppn-di-coretax\/#primaryimage"},"thumbnailUrl":"https:\/\/voffice.co.id\/blog\/wp-content\/uploads\/2026\/01\/tax16-1.webp","articleSection":["Pajak"],"inLanguage":"id"},{"@type":"WebPage","@id":"https:\/\/voffice.co.id\/blog\/cara-cetak-lampiran-spt-ppn-di-coretax\/","url":"https:\/\/voffice.co.id\/blog\/cara-cetak-lampiran-spt-ppn-di-coretax\/","name":"Cara Mudah Cetak Lampiran SPT PPN di Coretax | vOffice","isPartOf":{"@id":"https:\/\/voffice.co.id\/blog\/#website"},"primaryImageOfPage":{"@id":"https:\/\/voffice.co.id\/blog\/cara-cetak-lampiran-spt-ppn-di-coretax\/#primaryimage"},"image":{"@id":"https:\/\/voffice.co.id\/blog\/cara-cetak-lampiran-spt-ppn-di-coretax\/#primaryimage"},"thumbnailUrl":"https:\/\/voffice.co.id\/blog\/wp-content\/uploads\/2026\/01\/tax16-1.webp","datePublished":"2026-01-21T03:08:56+00:00","description":"Panduan lengkap cara cetak lampiran SPT PPN di Coretax DJP, syarat, langkah, format file, dan tips praktis untuk PKP.","breadcrumb":{"@id":"https:\/\/voffice.co.id\/blog\/cara-cetak-lampiran-spt-ppn-di-coretax\/#breadcrumb"},"inLanguage":"id","potentialAction":[{"@type":"ReadAction","target":["https:\/\/voffice.co.id\/blog\/cara-cetak-lampiran-spt-ppn-di-coretax\/"]}]},{"@type":"ImageObject","inLanguage":"id","@id":"https:\/\/voffice.co.id\/blog\/cara-cetak-lampiran-spt-ppn-di-coretax\/#primaryimage","url":"https:\/\/voffice.co.id\/blog\/wp-content\/uploads\/2026\/01\/tax16-1.webp","contentUrl":"https:\/\/voffice.co.id\/blog\/wp-content\/uploads\/2026\/01\/tax16-1.webp","width":735,"height":490,"caption":"Cara Cetak Lampiran SPT PPN di Coretax: Panduan Lengkap dari vOffice (pexels.com)"},{"@type":"BreadcrumbList","@id":"https:\/\/voffice.co.id\/blog\/cara-cetak-lampiran-spt-ppn-di-coretax\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/voffice.co.id\/public\/blog\/"},{"@type":"ListItem","position":2,"name":"Pajak","item":"http:\/\/145.79.15.100\/blog\/seputar-pajak\/"},{"@type":"ListItem","position":3,"name":"Cara Cetak Lampiran SPT PPN di Coretax: Panduan Lengkap dari vOffice"}]},{"@type":"WebSite","@id":"https:\/\/voffice.co.id\/blog\/#website","url":"https:\/\/voffice.co.id\/blog\/","name":"vOffice Blog","description":"vOffice Smarter Business Better Life","publisher":{"@id":"https:\/\/voffice.co.id\/blog\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/voffice.co.id\/blog\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"id"},{"@type":"Organization","@id":"https:\/\/voffice.co.id\/blog\/#organization","name":"vOffice","url":"https:\/\/voffice.co.id\/blog\/","logo":{"@type":"ImageObject","inLanguage":"id","@id":"https:\/\/voffice.co.id\/blog\/#\/schema\/logo\/image\/","url":"https:\/\/voffice.co.id\/blog\/wp-content\/uploads\/2018\/01\/logo-voffice-dark-1-e1516091368248.png","contentUrl":"https:\/\/voffice.co.id\/blog\/wp-content\/uploads\/2018\/01\/logo-voffice-dark-1-e1516091368248.png","width":200,"height":70,"caption":"vOffice"},"image":{"@id":"https:\/\/voffice.co.id\/blog\/#\/schema\/logo\/image\/"},"sameAs":["https:\/\/www.facebook.com\/vo.indonesia\/","https:\/\/www.instagram.com\/voffice\/","https:\/\/www.linkedin.com\/company\/voffice-indonesia"]},{"@type":"Person","@id":"https:\/\/voffice.co.id\/blog\/#\/schema\/person\/ae02f66c7f3cb032db284c13435ab6c1","name":"Abi Mulya","image":{"@type":"ImageObject","inLanguage":"id","@id":"https:\/\/voffice.co.id\/blog\/#\/schema\/person\/image\/","url":"https:\/\/secure.gravatar.com\/avatar\/699c96d64e51367c89c70e62a8a8648c22dcd93609d2a1a9eb631c7a2d108787?s=96&d=mm&r=g","contentUrl":"https:\/\/secure.gravatar.com\/avatar\/699c96d64e51367c89c70e62a8a8648c22dcd93609d2a1a9eb631c7a2d108787?s=96&d=mm&r=g","caption":"Abi Mulya"},"url":"https:\/\/voffice.co.id\/blog\/author\/h4rd_5oinz\/"}]}},"_links":{"self":[{"href":"https:\/\/voffice.co.id\/blog\/wp-json\/wp\/v2\/posts\/10885","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/voffice.co.id\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/voffice.co.id\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/voffice.co.id\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/voffice.co.id\/blog\/wp-json\/wp\/v2\/comments?post=10885"}],"version-history":[{"count":3,"href":"https:\/\/voffice.co.id\/blog\/wp-json\/wp\/v2\/posts\/10885\/revisions"}],"predecessor-version":[{"id":10902,"href":"https:\/\/voffice.co.id\/blog\/wp-json\/wp\/v2\/posts\/10885\/revisions\/10902"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/voffice.co.id\/blog\/wp-json\/wp\/v2\/media\/10887"}],"wp:attachment":[{"href":"https:\/\/voffice.co.id\/blog\/wp-json\/wp\/v2\/media?parent=10885"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/voffice.co.id\/blog\/wp-json\/wp\/v2\/categories?post=10885"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/voffice.co.id\/blog\/wp-json\/wp\/v2\/tags?post=10885"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}