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User Manual eSPT PPN 1107 Ver 3.0

User Manual eSPT PPN 1107 Ver 3.0

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Published by Oni Zamroni
Ini adalah petunjuk pengisian espt ppn 1107 versi 3.0
Ini adalah petunjuk pengisian espt ppn 1107 versi 3.0

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Published by: Oni Zamroni on May 22, 2012
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02/27/2014

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Release 2007Versi 3.0
DIREKTORAT JENDERAL PAJAK 
 
User Manual eSPT PPN1107
 
 Table of Contents
 Aplikasi eSPT PPN 1107...............................................................1Penggunaan Aplikasi eSPT PPN 1107..........................................2Setting Regional ...........................................................................3Installasi & Remove Aplikasi .........................................................6Tampilan Aplikasi eSPT PPN 1107..............................................10Menu Program.............................................................................16Menu SPT PPN...........................................................................18Menu Input Data..........................................................................27Menu SPT Tools..........................................................................43Menu Utility..................................................................................47Compact Database......................................................................64
Daftar Gambar
Gambar 1. Menu Control Panel melalui menu Setting....................3Gambar 2. Menu Control Panel dan icon Regional and Language Options..................................................3Gambar 3. Menu untuk Menentukan Lokasi Negara......................4Gambar 4. Menu untuk Setting Currency.......................................4Gambar 5. Menu untuk Setting Time.............................................4Gambar 6. Menu untuk Setting Date..............................................5Gambar 7. Kotak dialog Selamat Datang pada penginstalan aplikasi eSPT PPN 1107.................................6Gambar 8. Change Direktory tempat aplikasi terinstall...................6Gambar 9. Menu Choose Program Group (eSPT PPN 1107 Versi 3.0).........................................................7Gambar 10. Version Conflict..........................................................7Gambar 11. Setiap konfirmasi seperti ini muncul pilih Ignore.........7Gambar 12. Pilih Yes untuk melanjutkan proses............................7Gambar 13. Installasi berhasil........................................................8Gambar 14. Menu eSPT PPN 1107 yang sudah terbentuk pada tampilan Windows PC................................8Gambar 15. Pesan untuk mengkonfirmasi Pembatalan Proses Instalasi.......................................................8Gambar 16. Pesan untuk memulai Pembatalan Proses Instalasi..8Gambar 17. Menu Add or Remove Programs................................9Gambar 18. Klik Remove All untuk memulai penghapusan aplikasi9Gambar 19. Input NPWP.............................................................10Gambar 20. Tampilan aplikasi setelah login.................................10Gambar 21. Pilih DSN default = DB1107 (by system)..................12Gambar 22. Tab System DSN.....................................................12Gambar 23. Pilihan Microsoft Access Driver (*mdb.)....................12Gambar 24. Kolom Data Source Name........................................13Gambar 25. Kolom Database Name pada menu Select Database13Gambar 26. Lokasi penyimpanan database.................................13Gambar 27. Masukkan NPWP baru.............................................13Gambar 28. Pilih Database yang baru pada form Connect to Database......................................................14Gambar 29. Form Login...............................................................14Gambar 30. Form Setting SPT.....................................................16Gambar 31. Konfirmasi Setting SPT............................................17Gambar 32. Formulir Lampiran PPN 1107 A dan bagian III yang diinput manual.........................................18Gambar 33. Preview formulir Lampiran PPN 1107 A....................19
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Gambar 34. Formulir Lampiran PPN 1107 B................................20Gambar 35. Formulir SPT............................................................21Gambar 36. Formulir SPT ...........................................................22Gambar 37. Form Daftar SSP......................................................23Gambar 38. Form Input SSP PPN Yang Telah Dibayar...............24Gambar 39. Form Input SSP PPn BM Yang Telah Dibayar..........25Gambar 40. Form Input SSP Atas Kegiatan Membangun Sendiri26Gambar 41. Form Daftar Faktur Lampiran 1107 A.......................27Gambar 42. Form Input Pajak Keluaran.......................................28Gambar 43. List Jenis Transaksi..................................................28Gambar 44. List Detail Transaksi.................................................28Gambar 45. List Dokumen Transaksi...........................................29Gambar 46. Contoh inputan Dokumen Transaksi Faktur Pajak Pengganti...................................................29Gambar 47. Form Daftar Lawan Transaksi..................................30Gambar 48. Form Input Lawan Transaksi....................................30Gambar 49. Form DAFTAR FAKTUR LAMPIRAN 1107 A...........32Gambar 50. Form Input Data Pajak Keluaran yang berisi data faktur..........................................................32Gambar 51. Form Daftar Faktur Lampiran 1107 B.......................34Gambar 52. Form Input Pajak Masukan.......................................34Gambar 53. List Jenis Transaksi..................................................35Gambar 54. List Status................................................................35Gambar 55. List Dokumen Transaksi...........................................35Gambar 56. Contoh inputan Dokumen Transaksi Faktur Pajak Pengganti...................................................36Gambar 57. Form Daftar Lawan Transaksi..................................36Gambar 58. Form Input Lawan Transaksi....................................37Gambar 59. Form DAFTAR FAKTUR LAMPIRAN 1107 B...........38Gambar 60. Form Input Pajak Masukan yang berisi data faktur...39Gambar 61. Form Daftar Faktur Lampiran 1107 B.......................40Gambar 62. Form Posting Data Faktur........................................41Gambar 63. Posting Data Faktur Telah Selesai...........................41Gambar 64. Data tidak dapat di-posting karena bukan pembetulan terakhir................................................42Gambar 65. Form Create Paket Data dan lokasi file SPT untuk pelaporan..................................................43Gambar 66. Gunakan Filter data untuk memudahkan mencetak formulir.....................................................44Gambar 67. Tombol Print pada tampilan preview formulir SPT Induk..........................................................45Gambar 68. Tombol Print pada menu untuk pencetakan.............45Gambar 69. Form Create Paket Data dan lokasi file SPT untuk pelaporan..................................................46Gambar 70. Menu Informasi Profile Wajib Pajak..........................48Gambar 71. Form Referensi Lawan Transaksi.............................49Gambar 72. Form Referensi Lawan Transaksi.............................51Gambar 73. Lampiran pada SPT Induk........................................51Gambar 74. Form Referensi Nomor Faktur..................................52Gambar 75. Form Referensi Masa...............................................53Gambar 76. Cari file yang akan diimpor ke database eSPT.........54Gambar 77. Lokasi file yang akan diimpor...................................54Gambar 78. Daftar data faktur hasil load yang valid.....................55Gambar 79. Proses impor file yang berhasil.................................55
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