{"id":8846,"date":"2025-04-17T09:59:17","date_gmt":"2025-04-17T02:59:17","guid":{"rendered":"http:\/\/145.79.15.100\/blog\/?p=8846"},"modified":"2025-06-09T14:12:24","modified_gmt":"2025-06-09T07:12:24","slug":"how-to-file-unification-income-tax-period-spt-a-practical-guide","status":"publish","type":"post","link":"https:\/\/voffice.co.id\/blog\/en\/how-to-file-unification-income-tax-period-spt-a-practical-guide\/","title":{"rendered":"How to File Unification Income Tax Period SPT \u2013 A Practical Guide"},"content":{"rendered":"<h2 data-start=\"1133\" data-end=\"1168\">What Is the Unification Income Tax Period SPT?<\/h2>\n<p class=\"\" data-start=\"1170\" data-end=\"1488\">The Unification Income Tax Period SPT is a tax reporting system that consolidates several types of Income Tax (PPh) withholdings into a single electronic form. This innovation by the Directorate General of Taxes (DJP) aims to simplify tax administration for tax withholders such as companies and government institutions.<\/p>\n<p class=\"\" data-start=\"1490\" data-end=\"1581\">Reporting is done through the <strong data-start=\"1518\" data-end=\"1548\">e-Bupot Unification application<\/strong> available on <strong data-start=\"1566\" data-end=\"1580\">DJP Online<\/strong>.<\/p>\n<p data-start=\"1490\" data-end=\"1581\"><strong>Also Read: <a href=\"https:\/\/voffice.co.id\/blog\/spt-masa-pph-21\/\">Understanding Income Tax Period SPT 21<\/a><\/strong><\/p>\n<h2><strong data-start=\"1591\" data-end=\"1644\">Steps to File the Unification Income Tax Period SPT<\/strong><\/h2>\n<h3 class=\"\" data-start=\"1646\" data-end=\"1684\">1. <strong data-start=\"1653\" data-end=\"1684\">Prepare the Data and Documents<\/strong><\/h3>\n<p class=\"\" data-start=\"1686\" data-end=\"1735\">Before starting the report, prepare the following:<\/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 and EFIN<\/strong> to log in to 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\">Income Tax withholding data<\/strong> according to the relevant article (21, 23, 26, etc.).<\/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\">Digital withholding receipts (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\">Tax Account Code (KAP)<\/strong> and <strong data-start=\"1923\" data-end=\"1951\">Deposit Type Code (KJS)<\/strong> based on the transaction.<\/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\">Log in to 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\">Visit: <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\">Enter your NPWP, password, and security code.<\/p>\n<\/li>\n<li class=\"\" data-start=\"2133\" data-end=\"2183\">\n<p class=\"\" data-start=\"2135\" data-end=\"2183\">Select the <strong data-start=\"2146\" data-end=\"2167\">e-Bupot Unification<\/strong> menu from the dashboard.<\/p>\n<\/li>\n<\/ul>\n<p><strong>Also Read: <a href=\"https:\/\/voffice.co.id\/blog\/sanksi-tidak-melaporkan-harta-di-spt\/\">Penalties for Not Reporting Assets in 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\">Select the Tax Period to Report<\/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\">Select the tax year and tax period (e.g., January 2025).<\/p>\n<\/li>\n<li class=\"\" data-start=\"2303\" data-end=\"2330\">\n<p class=\"\" data-start=\"2305\" data-end=\"2330\">Click <strong data-start=\"2310\" data-end=\"2329\">\u201cCreate New SPT\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\">Fill in Withholding Data and Income Recipient<\/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\">Enter data based on the type of 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 (employee income)<\/p>\n<\/li>\n<li class=\"\" data-start=\"2465\" data-end=\"2493\">\n<p class=\"\" data-start=\"2467\" data-end=\"2493\">PPh 23 (services, rent, etc.)<\/p>\n<\/li>\n<li class=\"\" data-start=\"2496\" data-end=\"2524\">\n<p class=\"\" data-start=\"2498\" data-end=\"2524\">PPh 26 (foreign parties)<\/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\">Enter:<\/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\">Name of income recipient<\/p>\n<\/li>\n<li class=\"\" data-start=\"2572\" data-end=\"2589\">\n<p class=\"\" data-start=\"2574\" data-end=\"2589\">NPWP or NIK<\/p>\n<\/li>\n<li class=\"\" data-start=\"2592\" data-end=\"2613\">\n<p class=\"\" data-start=\"2594\" data-end=\"2613\">Type of income<\/p>\n<\/li>\n<li class=\"\" data-start=\"2616\" data-end=\"2653\">\n<p class=\"\" data-start=\"2618\" data-end=\"2653\">Tax rate and amount of PPh withheld<\/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 Withholding Receipts<\/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\">Use CSV format if you have large data sets.<\/p>\n<\/li>\n<li class=\"\" data-start=\"2733\" data-end=\"2814\">\n<p class=\"\" data-start=\"2735\" data-end=\"2814\">The file can be created using Excel and saved as CSV according to the DJP template.<\/p>\n<\/li>\n<li class=\"\" data-start=\"2815\" data-end=\"2891\">\n<p class=\"\" data-start=\"2817\" data-end=\"2891\">The system will automatically validate the data. If there are errors, correct them immediately.<\/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 and Obtain the Electronic Receipt (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\">Once all data is valid, click <strong data-start=\"2997\" data-end=\"3009\">\u201cSubmit\u201d<\/strong> or <strong data-start=\"3015\" data-end=\"3026\">\u201cReport\u201d<\/strong>.<\/p>\n<\/li>\n<li class=\"\" data-start=\"3030\" data-end=\"3143\">\n<p class=\"\" data-start=\"3032\" data-end=\"3143\">The system will generate an <strong data-start=\"3057\" data-end=\"3094\">Electronic Receipt (BPE)<\/strong> as official proof that your SPT has been submitted.<\/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\">Download and Archive Withholding Receipts<\/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\">Download the receipts for internal archiving or to be given to relevant parties.<\/p>\n<\/li>\n<li class=\"\" data-start=\"3281\" data-end=\"3315\">\n<p class=\"\" data-start=\"3283\" data-end=\"3315\">Also keep a copy of the SPT and BPE.<\/p>\n<\/li>\n<\/ul>\n<p><strong>Also Read: <a href=\"https:\/\/voffice.co.id\/blog\/cara-melaporkan-spt-tahunan-pribadi\/\">How to File Your Annual Personal SPT Easily and Quickly<\/a><\/strong><\/p>\n<p>If you need assistance with tax management in Indonesia, you can rely on <strong><a href=\"https:\/\/voffice.co.id\/en\/services\/tax\">tax consultancy services<\/a><\/strong> from vOffice. Our team can assist you with various tax-related matters, including:<\/p>\n<ul>\n<li><a href=\"https:\/\/voffice.co.id\/layanan\/akuntansi-dan-pelaporan-pajak\">Accounting services, financial report preparation, and tax reporting<\/a><\/li>\n<li><a href=\"https:\/\/voffice.co.id\/layanan\/payroll\">Payroll Management and Processing Services<\/a><\/li>\n<li><a href=\"https:\/\/voffice.co.id\/layanan\/pengurusan-pkp\">PKP Registration Services in Jakarta and Surrounding Areas<\/a><\/li>\n<\/ul>\n<p style=\"text-align: center;\"><strong><a href=\"https:\/\/wa.me\/6281280055105?text=Hello!%20I%20want%20to%20inquire%20about%20services%20at%20https:\/\/voffice.co.id\/,%20I%20found%20it%20through%20Google%20SEO\" target=\"_blank\" rel=\"noopener\">Get a FREE consultation now and enjoy special offers!<\/a><\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"<p>What Is the Unification Income Tax Period SPT? The Unification &hellip; <\/p>\n","protected":false},"author":1,"featured_media":9263,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[155],"tags":[],"class_list":["post-8846","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-about-tax"],"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>How to File Unification Income Tax Period SPT \u2013 A Practical Guide | vOffice<\/title>\n<meta name=\"description\" content=\"Learn how to easily file the Unification Income Tax Period SPT through DJP Online. 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