{"id":10889,"date":"2026-01-21T10:25:08","date_gmt":"2026-01-21T03:25:08","guid":{"rendered":"http:\/\/145.79.15.100\/blog\/?p=10889"},"modified":"2026-01-21T10:25:08","modified_gmt":"2026-01-21T03:25:08","slug":"how-to-print-vat-return-attachments-in-coretax","status":"publish","type":"post","link":"https:\/\/voffice.co.id\/blog\/en\/how-to-print-vat-return-attachments-in-coretax\/","title":{"rendered":"How to Print VAT Return (SPT PPN) Attachments in Coretax: A Complete Guide from vOffice"},"content":{"rendered":"

Since the implementation of Coretax DJP, the process of filing and administering VAT Returns (SPT Masa PPN) has become fully integrated into a single online system. In essence, you can only print VAT Return attachments if the SPT status is already marked as \u201cFiled\u201d in Coretax. This system, developed by the Directorate General of Taxes, is designed to improve data accuracy, transparency, and reporting efficiency for PKP, including business owners, consultants, and freelancers.<\/p>\n

Structure of VAT Return (SPT Masa PPN) Attachments in Coretax<\/h2>\n

VAT Return (SPT Masa PPN)<\/a> in Coretax consists of a main form and several supporting attachments.<\/p>\n

\n\n\n\n\n\n\n\n\n\n\n\n
Component<\/th>\nDescription<\/th>\n<\/tr>\n<\/thead>\n
Main Form<\/strong><\/td>\nConsists of 10 sections: PKP Identity, Tax Period, SPT Status, Domestic Supplies, Overseas Supplies, Zero-Emission Compensation, Input Tax, Tax Withholding by Collectors\/Other Parties, Completeness, and Declaration<\/td>\n<\/tr>\n
Attachment A-1<\/strong><\/td>\nList of Exports of Tangible Taxable Goods, Intangible Taxable Goods, and\/or Taxable Services<\/td>\n<\/tr>\n
Attachment A-2<\/strong><\/td>\nList of Output VAT on Domestic Supplies with Tax Invoices<\/td>\n<\/tr>\n
Attachment B-1<\/strong><\/td>\nList of Input VAT on Imports and Utilization of Taxable Goods\/Services from Outside the Customs Area<\/td>\n<\/tr>\n
Attachment B-2<\/strong><\/td>\nList of Input VAT on the Acquisition of Domestic Taxable Goods\/Services<\/td>\n<\/tr>\n
Attachment B-3<\/strong><\/td>\nList of Input VAT That Is Not Creditable or That Receives Facilities<\/td>\n<\/tr>\n
Attachment C<\/strong><\/td>\nList of VAT<\/a> and Luxury Goods Sales Tax (PPnBM) Collected by Other Parties<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n

Requirements Before Printing Attachments<\/h2>\n
\"How
How to Print VAT Return Attachments in Coretax: A Complete Guide from vOffice (pexels.com)<\/figcaption><\/figure>\n

Before VAT Return attachments can be viewed and printed in Coretax, make sure all of the following requirements are met:<\/p>\n

    \n
  1. \n

    All tax invoices have been processed<\/strong><\/h3>\n