Even without transactions, the Directorate General of Taxes (DJP) still requires filing to ensure that PKP status remains active and tax data stays synchronized.<\/p>\n
Read Also: Understanding VAT Periodic Tax Returns (SPT Masa PPN)<\/a><\/strong><\/p>\n VAT Periodic Tax Returns must be filed monthly, no later than the end of the following month after the tax period ends. Late filing may result in an administrative penalty of IDR 500,000 per tax period.<\/p>\n Starting in 2025, Coretax DJP has become the main system integrating tax reporting, payments, and digital tax administration.<\/p>\n Before submitting a nil VAT Periodic Tax Return in Coretax DJP, make sure the following requirements are fulfilled to ensure a smooth process:<\/p>\n These preparations are essential to avoid technical issues or a failure to submit the tax return.<\/p>\n Read Also: How to Check Tax Returns Already Filed in Coretax DJP: A Complete Guide from vOffice<\/a><\/strong><\/p>\n Below is a practical workflow for filing a nil VAT Periodic Tax Return via Coretax DJP:<\/p>\n Log in to https:\/\/coretaxdjp.pajak.go.id<\/a> using the responsible person\u2019s NIK, password, and captcha.<\/li>\n After logging in, switch to the corporate or business taxpayer profile to be reported.<\/li>\n Click save and proceed until the draft status is ready for submission.<\/li>\n Tick the statement of accuracy and enter the reporter\u2019s position according to the company structure.<\/li>\n Enter the e-certificate passphrase to digitally sign the tax return.<\/li>\n Ensure the success notification appears, then download:<\/p>\n We often find the following mistakes that cause a return to be considered unfiled or problematic:<\/p>\n By avoiding the mistakes above, filing a nil VAT Periodic Tax Return can be faster and more secure.<\/p>\n Read Also: How to Print VAT Return Attachments in Coretax: A Complete Guide from vOffice<\/a><\/strong><\/p>\n Timely filing helps maintain a strong tax compliance record, simplifies other administrative processes, and avoids unnecessary penalties.<\/p>\n For growing businesses, this compliance is essential to ensure smooth operations and build trust with partners.<\/p>\n If you want your nil VAT Periodic Tax Return to be filed smoothly without hassle, we at vOffice are ready to help. Our Accounting and Tax Reporting Services<\/a><\/strong> and vOffice tax consulting services<\/a><\/strong> are designed to simplify your business tax obligations.<\/p>\n We ensure every return complies with DJP regulations, is filed on time, and is properly documented\u2014so you can focus on growing your business.<\/p>\nFiling Obligations and Deadlines in Coretax<\/h2>\n
![\"How](\"https:\/\/voffice.co.id\/blog\/wp-content\/uploads\/2026\/01\/coretax3-1024x472.webp\")
Preparation Before Filing a Nil VAT Return<\/h2>\n
\n
Steps to File a Nil VAT Periodic Tax Return in Coretax<\/h2>\n
\n
Access Coretax DJP<\/strong><\/h3>\n
Select the Taxpayer Profile<\/strong><\/h3>\n
Create a Draft Tax Return<\/strong><\/h3>\n
\n
Verify Nil Data<\/strong><\/h3>\n
\n
Save and Post the Draft<\/strong><\/h3>\n
Statement of Accuracy<\/strong><\/h3>\n
Electronic Signature<\/strong><\/h3>\n
Confirmation and Download Proof<\/strong><\/h3>\n
\n
Common Mistakes When Filing a Nil VAT Return<\/h2>\n
\n
Benefits of Timely Filing<\/h2>\n
Need Professional Assistance?<\/h2>\n