{"id":9865,"date":"2025-07-28T14:29:43","date_gmt":"2025-07-28T07:29:43","guid":{"rendered":"http:\/\/145.79.15.100\/blog\/?p=9865"},"modified":"2025-09-02T10:54:25","modified_gmt":"2025-09-02T03:54:25","slug":"how-to-cancel-unification-tax-withholding-slip","status":"publish","type":"post","link":"https:\/\/voffice.co.id\/blog\/en\/how-to-cancel-unification-tax-withholding-slip\/","title":{"rendered":"How to Cancel Unification Tax Withholding Slip (Bukti Potong PPh Unifikasi) on DJP Online"},"content":{"rendered":"<p>If you\u2019ve ever made a mistake when creating a Unification Tax Withholding Slip through DJP Online, you\u2019re not alone. Many taxpayers have experienced similar issues\u2014whether it\u2019s entering the wrong NPWP, date, income type, or tax amount. Fortunately, DJP provides a secure and official cancellation feature.<\/p>\n<p>This article will walk you through the process clearly, completely, and in an easy-to-understand way.<\/p>\n<hr \/>\n<h3><strong>What Is a Unification Tax Withholding Slip?<\/strong><\/h3>\n<p>A Unification Tax Withholding Slip is an electronic document that records income tax deductions, such as PPh Article 21, 23, and 26. It is created by the tax withholder through the e-Bupot DJP system and serves as an official archive for the Periodic Tax Return (SPT Masa) report.<\/p>\n<p><strong>Read also:<\/strong> <strong><a href=\"https:\/\/voffice.co.id\/blog\/en\/sanctions-for-not-reporting-assets-in-spt\/\">Sanctions for Not Reporting Assets in Your Tax Return<\/a><\/strong><\/p>\n<hr \/>\n<h3><strong>When Should a Withholding Slip Be Cancelled?<\/strong><\/h3>\n<p>A cancellation is needed if any of the following mistakes occur:<\/p>\n<ul>\n<li>Incorrect recipient information (NPWP\/Name)<\/li>\n<li>Incorrect income type or tax rate<\/li>\n<li>Incorrect deduction amount<\/li>\n<li>The withholding should not have occurred (e.g., transaction was canceled)<\/li>\n<\/ul>\n<hr \/>\n<h3><strong>Steps to Cancel a Withholding Slip on DJP Online<\/strong><\/h3>\n<ol>\n<li>\n<h3><strong>Log in to DJP Online<\/strong><\/h3>\n<p>Sign in using your NPWP and password at https:\/\/djponline.pajak.go.id<\/li>\n<li>\n<h3><strong>Select the e-Bupot Unification Menu<\/strong><\/h3>\n<p>Choose the tax type you want to cancel, such as PPh 21\/26.<\/li>\n<li>\n<h3><strong>Find the Withholding Slip to Be Cancelled<\/strong><\/h3>\n<p>Use the search feature to locate the document you wish to cancel.<\/li>\n<li>\n<h3><strong>Click &#8220;Cancel&#8221; or &#8220;Amendment&#8221;<\/strong><\/h3>\n<p>Depending on the situation, you can:<\/p>\n<ul>\n<li>Click <strong>\u201cCancel\u201d<\/strong> if the withholding slip is entirely incorrect.<\/li>\n<li>Click <strong>\u201cAmendment\u201d<\/strong> if only some of the data needs to be corrected.<\/li>\n<\/ul>\n<\/li>\n<li>\n<h3><strong>Enter the Cancellation Reason<\/strong><\/h3>\n<p>Provide a clear explanation for the cancellation. This is important for audit justification by the DJP.<\/li>\n<li>\n<h3><strong>Save and Submit<\/strong><\/h3>\n<p>Save your changes and submit the form.<\/li>\n<li>\n<h3><strong>Download the Cancellation Receipt<\/strong><\/h3>\n<p>The system will record the status as \u201cCancelled.\u201d Save the PDF as a record for your archives.<\/li>\n<\/ol>\n<p><strong>Read also:<\/strong> <strong><a href=\"https:\/\/voffice.co.id\/blog\/en\/solution-for-late-annual-tax-return-filing-for-taxpayers\/\">Late Filing Solutions for Annual Tax Return (SPT)<\/a><\/strong><\/p>\n<hr \/>\n<h3><strong>Things to Note<\/strong><\/h3>\n<ul>\n<li>Cancelled slips cannot be restored or deleted.<\/li>\n<li>The DJP retains audit logs of the cancellation.<\/li>\n<li>Cancel the slip <strong>before<\/strong> filing your Periodic Tax Return (SPT Masa) to avoid data inconsistencies.<\/li>\n<li>The cancellation must be done by the authorized party (the withholder, not the recipient).<\/li>\n<\/ul>\n<p><strong>Read also:<\/strong> <strong><a href=\"https:\/\/voffice.co.id\/blog\/en\/how-to-file-personal-annual-tax-return-spt\/\">How to File an Individual Annual Tax Return Easily and Quickly<\/a><\/strong><\/p>\n<hr \/>\n<h3><strong>Why You May Need Professional Help<\/strong><\/h3>\n<p>Although it may seem simple, many taxpayers make critical mistakes during this process\u2014mistakes that can lead to fines, tax corrections, or even audits. If you&#8217;re unsure whether you&#8217;re taking the correct steps, using an <strong>Online Tax Consultation Service<\/strong> can be very helpful.<\/p>\n<p>If you need assistance with tax matters, you can rely on <strong><a href=\"https:\/\/voffice.co.id\/en\/services\/tax\">vOffice\u2019s tax consultancy services<\/a><\/strong>. Our team can assist you with all your tax needs, including:<\/p>\n<ul>\n<li><a href=\"https:\/\/voffice.co.id\/en\/services\/accounting-and-tax-reporting\">Accounting services, financial report creation, and tax reporting<\/a><\/li>\n<li><a href=\"https:\/\/voffice.co.id\/en\/services\/payroll\">Payroll Management Services<\/a><\/li>\n<li><a href=\"https:\/\/voffice.co.id\/en\/services\/management-of-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=Halo!%20Saya%20ingin%20bertanya%20tentang%20layanan%20di%20https:\/\/voffice.co.id\/,%20Saya%20tau%20dari%20google%20SEO\" target=\"_blank\" rel=\"noopener\">Get a FREE consultation now and enjoy special offers<\/a><\/strong><\/p>\n<hr \/>\n<h3><strong>FAQ About Cancelling Unification Tax Withholding Slips<\/strong><\/h3>\n<p><strong>Q: Can a withholding slip be deleted?<\/strong><br \/>\nA: No, it can only be cancelled and replaced.<\/p>\n<p><strong>Q: Who is authorized to cancel the slip?<\/strong><br \/>\nA: Only the withholder (income provider), not the recipient.<\/p>\n<p><strong>Q: Does cancellation affect the SPT?<\/strong><br \/>\nA: Yes, make sure to cancel before filing the SPT.<\/p>\n<p><strong>Q: Can it be cancelled after the SPT has been filed?<\/strong><br \/>\nA: Yes, but you\u2019ll need to amend your SPT first.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>If you\u2019ve ever made a mistake when creating a Unification &hellip; <\/p>\n","protected":false},"author":1,"featured_media":9434,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[155],"tags":[],"class_list":["post-9865","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 v27.4) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>How to Cancel Unification Tax Withholding Slip (Bukti Potong PPh Unifikasi) on DJP Online | vOffice<\/title>\n<meta name=\"description\" content=\"Learn how to safely and officially cancel a Unification Tax Withholding Slip (Bukti Potong PPh Unifikasi) via DJP Online\u2019s e-Bupot system. 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