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
Search History:
Result 00 of 00
00 results for result for
p.
Recommended
More From This User
Notes
Load more
