{"id":11025,"date":"2026-02-20T09:52:16","date_gmt":"2026-02-20T02:52:16","guid":{"rendered":"http:\/\/145.79.15.100\/blog\/?p=11025"},"modified":"2026-02-20T09:52:16","modified_gmt":"2026-02-20T02:52:16","slug":"how-to-create-an-input-tax-invoice-in-coretax","status":"publish","type":"post","link":"https:\/\/voffice.co.id\/blog\/en\/how-to-create-an-input-tax-invoice-in-coretax\/","title":{"rendered":"Guide on How to Create an Input Tax Invoice in Coretax"},"content":{"rendered":"

An input tax invoice in Coretax DJP is essentially not created manually by the buyer<\/strong>. Instead, it is automatically recorded after the supplier uploads their output tax invoice and it is approved by the Directorate General of Taxes.<\/p>\n

This means that as a Taxable Entrepreneur (PKP), you only need to perform verification and crediting<\/strong> so that the VAT can be claimed as a tax credit in your VAT Periodic Tax Return (SPT Masa PPN).<\/p>\n

This system is designed to improve data accuracy, transaction transparency, and synchronization between sellers and buyers within the DJP e-Faktur ecosystem.<\/p>\n

Preparation Before Accessing Coretax<\/h2>\n
\"Guide
Guide on How to Create an Input Tax Invoice in Coretax (pajak.com)<\/figcaption><\/figure>\n

Before managing your input tax invoice<\/a>, make sure:<\/p>\n

    \n
  1. Your Coretax account is active and has VALID status.<\/li>\n
  2. Your electronic certificate (TTE) is still valid.<\/li>\n
  3. You log in using the corporate NPWP or an impersonate\/PIC account.<\/li>\n
  4. Your invoice data is complete: supplier NPWP, invoice number, date, DPP, and VAT amount.<\/li>\n<\/ol>\n

    Without an active electronic certificate, the tax credit process cannot be completed.<\/p>\n

    Read Also:<\/strong> How to Create an Advance Payment Tax Invoice in CoreTax (Latest Guide)<\/strong><\/a><\/p>\n

    Steps to Log In and Access the Input Invoice Menu<\/h2>\n
      \n
    1. Open https:\/\/coretaxdjp.pajak.go.id<\/a><\/li>\n
    2. Log in using your NPWP<\/a> and password.<\/li>\n
    3. Select the relevant PKP profile.<\/li>\n
    4. Go to the menu e-Faktur > Input Tax Invoice<\/strong>.<\/li>\n
    5. Click the Refresh<\/strong> button to load the latest data from suppliers.<\/li>\n<\/ol>\n

      The data displayed will be invoices with APPROVED<\/strong> status from the DJP system.<\/p>\n

      How to Verify an Input Tax Invoice<\/h2>\n

      Verification is the most crucial stage before claiming the tax credit.<\/p>\n

      Follow these steps:<\/p>\n