Only 3 Days Left! How to Report SPT via Coretax Mobile<\/p>\n
Jakarta, CNBC Indonesia - Reporting the Annual Tax Notice (SPT) is an\nobligation for all taxpayers in Indonesia. This obligation applies\nparticularly to those who have already paid taxes automatically through\nsalary deductions or purchases of goods and services.<\/p>\n
The SPT reporting period begins in early January and runs until 31\nMarch 2026 for taxpayers, especially individuals. Meanwhile, corporate\ntaxpayers must submit their SPT by 30 April 2026 at the latest.<\/p>\n
To facilitate reporting, the Directorate General of Taxes of the\nMinistry of Finance has officially launched the Coretax mobile tax\nsystem.<\/p>\n
With this application, taxpayers can not only submit their annual SPT\nthrough the website https:\/\/coretaxdjp.pajak.go.id, but also via the\nM-Pajak app.<\/p>\n
Coretax Mobile\/M-Pajak can be used by individual taxpayers who have\nincome from a single employer, and for submitting normal annual income\ntax (PPh) SPT (not corrections), with a nil annual SPT status (not\noverpayment or underpayment).<\/p>\n
However, if taxpayers wish to correct their annual SPT and\/or the SPT\nstatus to be reported is overpayment or underpayment, they can submit\nthe annual SPT through the website https:\/\/coretaxdjp.pajak.go.id.<\/p>\n
So, how do you report the Annual SPT through the Coretax Mobile\napp?<\/p>\n
DJP employee Dewi Setya Swaranurani explained that, as with reporting\nthe annual SPT, there are several documents that taxpayers must prepare\nfor filling out the Annual SPT. Namely, proof of withholding documents\nfrom the income provider.<\/p>\n
\u201cAlthough withholding proof data is usually already synchronised in\nthe Coretax DJP system, taxpayers are asked to prepare the withholding\nproof to ensure that the data displayed in the system matches the\nwithholding proof received,\u201d said Dewi, quoted on Friday\n(24\/4\/2026).<\/p>\n
Second, prepare documents for dependents and family members to fill\nin the non-taxable income (PTKP); taxpayers are expected to prepare the\nfamily card and withholding proof.<\/p>\n
And third, documents for assets and liabilities. The asset list must\nbe filled in and cannot be skipped, while the liability ownership\nsection may be left blank if there are no liabilities in the tax\nyear.<\/p>\n
Data That Cannot Be Edited<\/p>\n
When filling out the annual SPT through Coretax Mobile, there is data\nthat cannot be edited, such as taxpayer identity and family list.\nTherefore, taxpayers must update this data through its source on the\nwebsite https:\/\/coretaxdjp.pajak.go.id.<\/p>\n
This updating can be done through Coretax DJP by the taxpayer\nthemselves or at the TPT counter at the KPP. Then, taxpayers can wait\none day for the data synchronisation process. Taxpayers who have\nreported their annual SPT through Coretax Mobile\/M-Pajak will have it\nsynchronised to the Coretax DJP system in approximately one hour.<\/p>\n
Here is the procedure for changing family tax unit data through\nCoretax DJP for taxpayers.<\/p>\n
Log in via the website https:\/\/coretaxdjp.pajak.go.id using the\npopulation registration number (NIK).<\/p><\/li>\n
Select \u201cMy Portal\u201d.<\/p><\/li>\n
Select \u201cMy Profile\u201d.<\/p><\/li>\n
Click on the \u201cGeneral Information\u201d section, then click\n\u201cEdit\u201d.<\/p><\/li>\n
Select the \u201cFamily Tax Unit\u201d section, fill in the data according\nto the family card (KK).<\/p><\/li>\n
Tick the taxpayer statement section, then click \u201cSave\u201d.<\/p><\/li>\n
However, if taxpayers encounter difficulties in this data change\nprocess, they can contact Kring Pajak at 1500200 or visit the nearest\ntax office.<\/p><\/li>\n<\/ol>\n
If the Husband-Wife NPWP is Joint, Can Coretax Mobile Be Used?<\/p>\n
If husband and wife each receive income from a single employer, the\nanswer is yes. The husband\u2019s income from a single employer will be\nautomatically filled in the app, and the wife\u2019s income from a single\nemployer will also be automatically filled.<\/p>\n
This automatically filled wife\u2019s income must be deleted and moved to\nfinal income because the wife\u2019s taxpayer identification number (NPWP) is\njoined with the husband. In this annual SPT reporting, it must be\nensured that the taxpayer\u2019s annual SPT status is nil, not overpayment or\nunderpayment. If the result is overpayment or underpayment, taxpayers\nmust still report the annual SPT through the website\nhttps:\/\/coretaxdjp.pajak.go.id.<\/p>", "url": "https:\/\/jawawa.id\/newsitem\/only-3-days-left-how-to-report-spt-via-coretax-mobile-1777344752", "image": "" }, "sponsor": "Okusi Associates", "sponsor_url": "https:\/\/okusiassociates.com" }