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User Manual eSPT PPh Masa

User Manual eSPT PPh Masa

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Published by roi8890
Manual eSPT PPh
Manual eSPT PPh

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Published by: roi8890 on Oct 19, 2009
Copyright:Attribution Non-commercial

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01/09/2014

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DIREKTORAT JENDERAL PAJAK 
User Manual AplikasieSPT PPh Masa
 
Versi
2
 
DIREKTORAT JENDERAL PAJAK 
User Manual Aplikasi eSPT PPh Masa
Version 2.0
i
 
Table of Contents
IntroductioniCHAPTER 1Aplikasi eSPT PPh Masa 1System Requirement ................................................................................................................................ 1Product Support ....................................................................................................................................... 2Product Updates ...................................................................................................................................... 2Setting Regional3Setting Regional Untuk Windows XP ....................................................................................................... 3Instalasi dan Remove eSPT PPh Masa 7Instalasi Aplikasi..................................................................................................................................... 7Remove Aplikasi.................................................................................................................................... 13Setup ODBC eSPT PPh Masa 19Setup ODBC eSPT PPh Masa ................................................................................................................. 19Aktivasi Aplikasi eSPT PPh Masa 23Aktivasi Sistem ...................................................................................................................................... 23Maintain Informasi Profile ..................................................................................................................... 26Menu Program 31Login ....................................................................................................................................................... 32Logout .................................................................................................................................................... 34Menu Setting SPT 35Menu Pasal 21 Dan Atau Pasal 26 40Formulir Daftar Wajib Pajak .................................................................................................................. 41Bukti Pemotongan PPh Pasal 21 ........................................................................................................... 42Bukti Pemotongan PPh Pasal 21 (Final) ............................................................................................... 52Bukti Pemotongan PPh Pasal 26 ........................................................................................................... 56Daftar Bukti Pemotongan PPh Pasal 21 dan atau Pasal 26 ................................................................. 61Daftar Surat Setoran Pajak (SSP) ......................................................................................................... 67Daftar Bukti Pemindah Bukuan (PBK) .................................................................................................. 72

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