JAKARTA - The Directorate General of Taxes (DGT) of the Ministry of Finance (Kemenkeu) revealed that until April 20, 2025 at 00.00 WIB, the DGT beliax had amended a tax invoice of 198,859,058 for the tax period in January, February, March, and April 2025.
Director of Counseling, Services and Public Relations of the Directorate General of Taxes Dwi Astuti conveyed that the tax invoices consisted of 60,344,958 tax invoices for the tax period in January, 64,276,098 tax invoices for the February tax period, 62,570,270 tax invoices for the March tax period, and 11,667,732 tax invoices for the April tax period.
"The time for making tax invoices during April can still be done until mid-May 2025," he explained in his statement, Wednesday, April 23.
Meanwhile, the DGT's beliax has demonstrated a cut of 70,693,689 for the tax period in January, February, March, and April 2025.
Dwi explained that this amount consisted of 24,288,129 pieces of evidence for the January tax period, 24,397,195 pieces of evidence for the February tax period, 21,638,180 pieces of evidence for the March tax period, and 370,185 pieces of evidence for the April tax period.
In addition, the DGT's beliax has demonstrated a total of 933,484 SPT for the VAT Period and PPnBM for the tax period in January, February, and March 2025.
"This amount consists of 433,563 SPT for the VAT Period and PPnBM for the January tax period, 385,700 SPT for the VAT Period and PPnBM for the February tax period, and 114,221 SPT for the VAT Period and PPnBM for the March tax period," he said.
Meanwhile, in accordance with the Decree of the Director General of Taxes Number KEP-67/PJ/2025, for SPT Period of VAT and PPnBM during the March 2025 tax period which was reported until May 10, 2025, administrative sanctions were removed.
Furthermore, the DGT's beliax has also demonstrated a total of 997,705 SPTs for the PPh Period Article 21/26 and 149,589 SPTs for the Unification PPh Period.
Dwi conveyed that the SPT for the PPh Period Article 21/26 consists of 368,195 for the January period, 345,964 for the February period, and 283,547 for the March 2025 period.
Meanwhile, the SPT for the Unification PPh Period consists of 171,404 for the January period, 173,075 for the February period, and 149,589 for the March 2025 period.
"In accordance with the Decree of the Director General of Taxes Number KEP-67/PJ/2025, SPT for the PPh Period Article 21/26 and SPT for the PPh Unification Period for the March 2025 tax period which was reported until April 30, 2025, received administrative sanctions," he explained.
He conveyed that in the period from the end of March to April 17, 2025, the DGT had also carried out a number of improvements to the DGT's beliax system as an effort to improve the performance of the DGT's beliax, including:
1. Registration (Registration)
a) The matching of NIK and NPWP becomes more stable and responsive.
b) Adjustment of the NPWP registration process for various types of taxpayers, including foreigners and legal entities.
c) Adjustments to the PKP inauguration menu, account activation requests, taxpayer data changes, and the process of documenting tax collectors.
d) Bug repair on filling and downloading required documents so that the registration process runs smoothly.
2. Tax Invoices
a) Adjustments to the validation and process of making tax invoices, including tax invoices code 07, receipt notes, and down payment retours.
b) Adjustment of the tax period, supporting documents, and access to the PDF button, so that only documents with valid status can be downloaded.
c) Bug fixes to tax invoices do not appear on the buyer's input tax list.
d) Adjustments to the rounding of transaction values.
3. Cut proof
a) Adjustments to the import of cut evidence, both proof of cutting unification and non-resident, so that it is in accordance with valid payment data.
b) Adjustments to payment data validation and Business Activity Place Identification Number (NITKU).
c) Adjust the payment option specifically for government agencies.
d) bug repair on the creation of fixed employee monthly cut evidence, including rounding and display of document content.
4. SPT Masa reporting
a) Improvement of bugs and the submission process of SPT Masa which was previously contained in the 'Draft' status.
b) Adjust the validation of the contents of the SPT Masa and compensation to avoid duplication of data.
c) Adjustment and bug repair in the process of downloading the SPT Masa document and reporting the tax object on the Tax Object Notification Letter (SPOP).
5. Tax Payment
a) Improvement of the process of submitting transfers, returns, and reducing tax installments.
b) Adjust the work unit code (satker) and prepopulation of data billing to match the official KPP reference.
c) Improvement of the approval process for the return of overpayment documents and the issuance of legal products.
d) Improvement of payment prepopulation on several services such as application for stamps and reduction of Article 25 of PPh installments.
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6. Tax Service
a) Improvement of the system on Free Certificates (SKB) services, Fiscal Certificate (SKF), and Certificate for Regional Head Candidates.
b) Improvement of data prepopulation for data-based services Indonesia National Single Window (INSW) and QR Code endorsement documents.
c) Improvement of application services for replacement or cancellation of tax documents, as well as validation of taxpayer names with special characters.
"We urge taxpayers to continue to follow the official announcement issued by the DGT," he concluded.
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