{"id":8814,"date":"2025-04-17T00:46:49","date_gmt":"2025-04-16T17:46:49","guid":{"rendered":"http:\/\/145.79.15.100\/blog\/?p=8814"},"modified":"2025-06-09T14:11:52","modified_gmt":"2025-06-09T07:11:52","slug":"cara-lapor-spt-masa-pph-unifikasi","status":"publish","type":"post","link":"https:\/\/voffice.co.id\/blog\/cara-lapor-spt-masa-pph-unifikasi\/","title":{"rendered":"Cara Lapor SPT Masa PPh Unifikasi \u2013 Panduan Praktis"},"content":{"rendered":"<h2 data-start=\"1133\" data-end=\"1168\">Apa Itu SPT Masa PPh Unifikasi?<\/h2>\n<p class=\"\" data-start=\"1170\" data-end=\"1488\">SPT Masa PPh Unifikasi adalah sistem pelaporan pajak yang menyatukan beberapa jenis pemotongan Pajak Penghasilan (PPh) ke dalam satu formulir elektronik. Inovasi ini dilakukan oleh Direktorat Jenderal Pajak (DJP) untuk mempermudah administrasi perpajakan bagi pemotong pajak seperti perusahaan dan instansi pemerintah.<\/p>\n<p class=\"\" data-start=\"1490\" data-end=\"1581\">Pelaporan dilakukan melalui <strong data-start=\"1518\" data-end=\"1548\">aplikasi e-Bupot Unifikasi<\/strong> yang tersedia di <strong data-start=\"1566\" data-end=\"1580\">DJP Online<\/strong>.<\/p>\n<p data-start=\"1490\" data-end=\"1581\"><strong>Baca Juga: <a href=\"https:\/\/voffice.co.id\/blog\/spt-masa-pph-21\/\">Memahami SPT Masa PPh 21<\/a><\/strong><\/p>\n<h2><strong data-start=\"1591\" data-end=\"1644\">Langkah-Langkah Cara Lapor SPT Masa PPh Unifikasi<\/strong><\/h2>\n<h3 class=\"\" data-start=\"1646\" data-end=\"1684\">1. <strong data-start=\"1653\" data-end=\"1684\">Persiapkan Data dan Dokumen<\/strong><\/h3>\n<p class=\"\" data-start=\"1686\" data-end=\"1735\">Sebelum mulai pelaporan, siapkan hal-hal berikut:<\/p>\n<ul data-start=\"1737\" data-end=\"1969\">\n<li class=\"\" data-start=\"1737\" data-end=\"1782\">\n<p class=\"\" data-start=\"1739\" data-end=\"1782\"><strong data-start=\"1739\" data-end=\"1756\">NPWP dan EFIN<\/strong> untuk login DJP Online.<\/p>\n<\/li>\n<li class=\"\" data-start=\"1783\" data-end=\"1850\">\n<p class=\"\" data-start=\"1785\" data-end=\"1850\"><strong data-start=\"1785\" data-end=\"1808\">Data pemotongan PPh<\/strong> sesuai pasal terkait (21, 23, 26, dll).<\/p>\n<\/li>\n<li class=\"\" data-start=\"1851\" data-end=\"1890\">\n<p class=\"\" data-start=\"1853\" data-end=\"1890\"><strong data-start=\"1853\" data-end=\"1887\">Bukti potong digital (PDF\/CSV)<\/strong>.<\/p>\n<\/li>\n<li class=\"\" data-start=\"1891\" data-end=\"1969\">\n<p class=\"\" data-start=\"1893\" data-end=\"1969\"><strong data-start=\"1893\" data-end=\"1918\">Kode Akun Pajak (KAP)<\/strong> dan <strong data-start=\"1923\" data-end=\"1951\">Kode Jenis Setoran (KJS)<\/strong> sesuai transaksi.<\/p>\n<\/li>\n<\/ul>\n<hr class=\"\" data-start=\"1971\" data-end=\"1974\" \/>\n<h3 class=\"\" data-start=\"1976\" data-end=\"2006\">2. <strong data-start=\"1983\" data-end=\"2006\">Login ke DJP Online<\/strong><\/h3>\n<ul data-start=\"2008\" data-end=\"2183\">\n<li class=\"\" data-start=\"2008\" data-end=\"2084\">\n<p class=\"\" data-start=\"2010\" data-end=\"2084\">Kunjungi: <a target=\"_new\" rel=\"noopener\" data-start=\"2020\" data-end=\"2082\">https:\/\/djponline.pajak.go.id<\/a><\/p>\n<\/li>\n<li class=\"\" data-start=\"2085\" data-end=\"2132\">\n<p class=\"\" data-start=\"2087\" data-end=\"2132\">Masukkan NPWP, password, dan kode keamanan.<\/p>\n<\/li>\n<li class=\"\" data-start=\"2133\" data-end=\"2183\">\n<p class=\"\" data-start=\"2135\" data-end=\"2183\">Pilih menu <strong data-start=\"2146\" data-end=\"2167\">e-Bupot Unifikasi<\/strong> dari dashboard.<\/p>\n<\/li>\n<\/ul>\n<p><strong>Baca Juga: <a href=\"https:\/\/voffice.co.id\/blog\/sanksi-tidak-melaporkan-harta-di-spt\/\">Sanksi Tidak Melaporkan Harta di SPT<\/a><\/strong><\/p>\n<hr class=\"\" data-start=\"2185\" data-end=\"2188\" \/>\n<h3 class=\"\" data-start=\"2190\" data-end=\"2238\">3. <strong data-start=\"2197\" data-end=\"2238\">Pilih Masa Pajak yang Akan Dilaporkan<\/strong><\/h3>\n<ul data-start=\"2240\" data-end=\"2330\">\n<li class=\"\" data-start=\"2240\" data-end=\"2302\">\n<p class=\"\" data-start=\"2242\" data-end=\"2302\">Pilih tahun pajak dan masa pajak (misalnya: Januari 2025).<\/p>\n<\/li>\n<li class=\"\" data-start=\"2303\" data-end=\"2330\">\n<p class=\"\" data-start=\"2305\" data-end=\"2330\">Klik <strong data-start=\"2310\" data-end=\"2329\">\u201cBuat SPT Baru\u201d<\/strong>.<\/p>\n<\/li>\n<\/ul>\n<hr class=\"\" data-start=\"2332\" data-end=\"2335\" \/>\n<h3 class=\"\" data-start=\"2337\" data-end=\"2392\">4. <strong data-start=\"2344\" data-end=\"2392\">Isi Data Pemotongan dan Penerima Penghasilan<\/strong><\/h3>\n<ul data-start=\"2394\" data-end=\"2653\">\n<li class=\"\" data-start=\"2394\" data-end=\"2524\">\n<p class=\"\" data-start=\"2396\" data-end=\"2426\">Input data sesuai jenis PPh:<\/p>\n<ul data-start=\"2429\" data-end=\"2524\">\n<li class=\"\" data-start=\"2429\" data-end=\"2462\">\n<p class=\"\" data-start=\"2431\" data-end=\"2462\">PPh 21 (penghasilan karyawan)<\/p>\n<\/li>\n<li class=\"\" data-start=\"2465\" data-end=\"2493\">\n<p class=\"\" data-start=\"2467\" data-end=\"2493\">PPh 23 (jasa, sewa, dll)<\/p>\n<\/li>\n<li class=\"\" data-start=\"2496\" data-end=\"2524\">\n<p class=\"\" data-start=\"2498\" data-end=\"2524\">PPh 26 (pihak luar negeri)<\/p>\n<\/li>\n<\/ul>\n<\/li>\n<li class=\"\" data-start=\"2526\" data-end=\"2653\">\n<p class=\"\" data-start=\"2528\" data-end=\"2537\">Masukkan:<\/p>\n<ul data-start=\"2540\" data-end=\"2653\">\n<li class=\"\" data-start=\"2540\" data-end=\"2569\">\n<p class=\"\" data-start=\"2542\" data-end=\"2569\">Nama penerima penghasilan<\/p>\n<\/li>\n<li class=\"\" data-start=\"2572\" data-end=\"2589\">\n<p class=\"\" data-start=\"2574\" data-end=\"2589\">NPWP atau NIK<\/p>\n<\/li>\n<li class=\"\" data-start=\"2592\" data-end=\"2613\">\n<p class=\"\" data-start=\"2594\" data-end=\"2613\">Jenis penghasilan<\/p>\n<\/li>\n<li class=\"\" data-start=\"2616\" data-end=\"2653\">\n<p class=\"\" data-start=\"2618\" data-end=\"2653\">Tarif pajak dan jumlah PPh dipotong<\/p>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<hr class=\"\" data-start=\"2655\" data-end=\"2658\" \/>\n<h3 class=\"\" data-start=\"2660\" data-end=\"2690\">5. <strong data-start=\"2667\" data-end=\"2690\">Upload Bukti Potong<\/strong><\/h3>\n<ul data-start=\"2692\" data-end=\"2891\">\n<li class=\"\" data-start=\"2692\" data-end=\"2732\">\n<p class=\"\" data-start=\"2694\" data-end=\"2732\">Gunakan format CSV jika banyak data.<\/p>\n<\/li>\n<li class=\"\" data-start=\"2733\" data-end=\"2814\">\n<p class=\"\" data-start=\"2735\" data-end=\"2814\">File bisa dibuat melalui Excel lalu disimpan sebagai CSV sesuai template DJP.<\/p>\n<\/li>\n<li class=\"\" data-start=\"2815\" data-end=\"2891\">\n<p class=\"\" data-start=\"2817\" data-end=\"2891\">Sistem akan memvalidasi data otomatis. Jika ada kesalahan, segera koreksi.<\/p>\n<\/li>\n<\/ul>\n<hr class=\"\" data-start=\"2893\" data-end=\"2896\" \/>\n<h3 class=\"\" data-start=\"2898\" data-end=\"2962\">6. <strong data-start=\"2905\" data-end=\"2962\">Submit dan Dapatkan Bukti Penerimaan Elektronik (BPE)<\/strong><\/h3>\n<ul data-start=\"2964\" data-end=\"3143\">\n<li class=\"\" data-start=\"2964\" data-end=\"3029\">\n<p class=\"\" data-start=\"2966\" data-end=\"3029\">Setelah semua data valid, klik <strong data-start=\"2997\" data-end=\"3009\">\u201cSubmit\u201d<\/strong> atau <strong data-start=\"3015\" data-end=\"3026\">\u201cLapor\u201d<\/strong>.<\/p>\n<\/li>\n<li class=\"\" data-start=\"3030\" data-end=\"3143\">\n<p class=\"\" data-start=\"3032\" data-end=\"3143\">Sistem akan mengeluarkan <strong data-start=\"3057\" data-end=\"3094\">BPE (Bukti Penerimaan Elektronik)<\/strong> sebagai bukti resmi bahwa SPT telah disampaikan.<\/p>\n<\/li>\n<\/ul>\n<hr class=\"\" data-start=\"3145\" data-end=\"3148\" \/>\n<h3 class=\"\" data-start=\"3150\" data-end=\"3192\">7. <strong data-start=\"3157\" data-end=\"3192\">Unduh Bukti Potong dan Arsipkan<\/strong><\/h3>\n<ul data-start=\"3194\" data-end=\"3315\">\n<li class=\"\" data-start=\"3194\" data-end=\"3280\">\n<p class=\"\" data-start=\"3196\" data-end=\"3280\">Unduh bukti potong untuk keperluan arsip internal atau diberikan ke pihak terkait.<\/p>\n<\/li>\n<li class=\"\" data-start=\"3281\" data-end=\"3315\">\n<p class=\"\" data-start=\"3283\" data-end=\"3315\">Simpan juga salinan SPT dan BPE.<\/p>\n<\/li>\n<\/ul>\n<p><strong>Baca Juga: <a href=\"https:\/\/voffice.co.id\/blog\/cara-melaporkan-spt-tahunan-pribadi\/\">Cara Lapor SPT Tahunan Pribadi dengan Mudah dan Cepat<\/a><\/strong><\/p>\n<hr class=\"\" data-start=\"3317\" data-end=\"3320\" \/>\n<h2 class=\"\" data-start=\"3322\" data-end=\"3342\"><strong data-start=\"3325\" data-end=\"3342\">Tips Tambahan<\/strong><\/h2>\n<ul data-start=\"3344\" data-end=\"3651\">\n<li class=\"\" data-start=\"3344\" data-end=\"3445\">\n<p class=\"\" data-start=\"3346\" data-end=\"3445\"><strong data-start=\"3346\" data-end=\"3367\">Lapor Tepat Waktu<\/strong>: Pelaporan SPT Masa PPh biasanya paling lambat tanggal 20 bulan berikutnya.<\/p>\n<\/li>\n<li class=\"\" data-start=\"3446\" data-end=\"3540\">\n<p class=\"\" data-start=\"3448\" data-end=\"3540\"><strong data-start=\"3448\" data-end=\"3473\">Perhatikan Kode Pajak<\/strong>: Salah memasukkan KAP\/KJS bisa membuat SPT tidak terbaca sistem.<\/p>\n<\/li>\n<li class=\"\" data-start=\"3541\" data-end=\"3651\">\n<p class=\"\" data-start=\"3543\" data-end=\"3651\"><strong data-start=\"3543\" data-end=\"3568\">Gunakan e-Bupot Mitra<\/strong> jika DJP Online sedang gangguan. Pastikan aplikasi tersebut telah terdaftar resmi.<\/p>\n<\/li>\n<\/ul>\n<hr class=\"\" data-start=\"3653\" data-end=\"3656\" \/>\n<h2 class=\"\" data-start=\"3658\" data-end=\"3702\"><strong data-start=\"3661\" data-end=\"3702\">FAQ Cara Lapor SPT Masa PPh Unifikasi<\/strong><\/h2>\n<p class=\"\" data-start=\"3704\" data-end=\"3876\"><strong data-start=\"3704\" data-end=\"3766\">1. Apakah saya bisa membetulkan SPT yang sudah dilaporkan?<\/strong><br data-start=\"3766\" data-end=\"3769\" \/>Ya. Anda bisa melakukan pembetulan melalui menu yang sama, selama dalam masa pembetulan yang diperbolehkan.<\/p>\n<p class=\"\" data-start=\"3878\" data-end=\"4036\"><strong data-start=\"3878\" data-end=\"3946\">2. Bagaimana jika saya tidak memiliki NPWP penerima penghasilan?<\/strong><br data-start=\"3946\" data-end=\"3949\" \/>Gunakan NIK atau tanda pengenal lainnya jika NPWP belum tersedia, sesuai ketentuan DJP.<\/p>\n<p class=\"\" data-start=\"4038\" data-end=\"4215\"><strong data-start=\"4038\" data-end=\"4095\">3. Apakah pelaporan bisa dilakukan di luar jam kerja?<\/strong><br data-start=\"4095\" data-end=\"4098\" \/>Ya, DJP Online dapat diakses 24 jam, namun sebaiknya hindari hari-hari mendekati deadline karena server sering padat.<\/p>\n<p class=\"\" data-start=\"4217\" data-end=\"4353\"><strong data-start=\"4217\" data-end=\"4283\">4. Apakah SPT Masa Unifikasi ini wajib untuk semua perusahaan?<\/strong><br data-start=\"4283\" data-end=\"4286\" \/>Wajib bagi semua pemotong pajak yang tercakup dalam PER-23\/PJ\/2020.<\/p>\n<p>Jika Anda membutuhkan bantuan dalam pengurusan pajak, Anda bisa mengandalkan <strong><a href=\"https:\/\/voffice.co.id\/layanan\/pajak\">jasa konsultan pajak<\/a><\/strong> dari vOffice. Tim kami akan membantu Anda dalam segala urusan perpajakan, seperti;<\/p>\n<ul>\n<li><a href=\"https:\/\/voffice.co.id\/layanan\/akuntansi-dan-pelaporan-pajak\">Jasa akuntansi, pembuatan laporan keuangan, dan pelaporan SPT<\/a><\/li>\n<li><a href=\"https:\/\/voffice.co.id\/layanan\/payroll\">Jasa Pembuatan dan Pengurusan Payroll<\/a><\/li>\n<li><a href=\"https:\/\/voffice.co.id\/layanan\/pengurusan-pkp\">Jasa Pengurusan PKP Jakarta dan Sekitarnya<\/a><\/li>\n<\/ul>\n<p style=\"text-align: center;\"><strong><a href=\"https:\/\/wa.me\/6281280055105?text=Halo!%20Saya%20ingin%20bertanya%20tentang%20layanan%20di%20https:\/\/voffice.co.id\/,%20Saya%20tau%20dari%20google%20SEO\" target=\"_blank\" rel=\"noopener\">Konsultasi GRATIS sekarang\u00a0dan dapatkan penawaran spesial!<\/a><\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Apa Itu SPT Masa PPh Unifikasi? SPT Masa PPh Unifikasi &hellip; <\/p>\n","protected":false},"author":13,"featured_media":9262,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[4],"tags":[],"class_list":["post-8814","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 Lapor SPT Masa PPh Unifikasi \u2013 Panduan Praktis | vOffice<\/title>\n<meta name=\"description\" content=\"Pelajari cara mudah lapor SPT Masa PPh Unifikasi lewat DJP Online. Panduan langkah demi langkah, tips validasi data, dan upload CSV.\" \/>\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-lapor-spt-masa-pph-unifikasi\/\" \/>\n<meta property=\"og:locale\" content=\"id_ID\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Cara Lapor SPT Masa PPh Unifikasi \u2013 Panduan Praktis | vOffice\" \/>\n<meta property=\"og:description\" content=\"Pelajari cara mudah lapor SPT Masa PPh Unifikasi lewat DJP Online. 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