How To Ask For Tax Invoice Series Numbers That Need To Be Understanded

Illustration of how to request a tax invoice serial number. (Between)

YOGYAKARTA - Through a special mechanism for numbering tax invoices by DGT, NSFP is used to create Tax Invoices and is issued officially. e-Nofa online is the website of the Directorate General of Taxes which is used for the request and issuance of Tax Faktur Series Numbers. You can find out the requirements for obtaining and how to request tax invoice series numbers below.

Please note, the number of tax invoices that can be requested by taxpayers depends on how much invoice or commercial invoices have been issued in the last 3 months.

Mekari Klikpajak will show you what it takes to make an NSFP request.

Cases of fictitious Tax Invoices or illegal Tax Invoices certainly cause big problems for the state because they can lose up to trillions of rupiah per year.

Therefore, currently there is a digital-based tax invoice called the Electronic Tax Invoice or E-Facture, and in its management there must be an NSFP issued by the DGT.

Through the Regulation of the Director General of Taxes No. PER-24/PJ/2012 s.t.d.t.d PER-17/PJ/2014, the provisions for requests for tax invoice serial numbers are as follows:

In order to request a tax invoice series number, you must meet some requirements below:

Taxpayers who want to take advantage of the application e Nofa must become taxpayers who have been confirmed as Taxable Entrepreneurs (PKP) and have a PKP account.

PKP is a term for entrepreneurs who do business buying and selling Taxable Goods (BKP) and/or Taxable Services (JKP) which are subject to Value Added Tax (VAT).

This provision has been regulated in the 1984 Value Added Tax Law (UU VAT).

Already have an electronic certificate that has previously been submitted to the Tax Service Office (KPP) where you are registered and has been approved by the DGT.

The validity period of a Digital Certificate or electronic Certificate is 2 years from the time it is given. PKP can request a new Eigital Certificate before it expires.

This Electronic certificate is given to PKP as proof of the authentication of users of electronic tax services, which contains digital signatures and also the identity of taxpayers officially issued by the Directorate General of Taxes.

In order to be able to access the online e Nofa service, taxable entrepreneurs must have an activation code and password provided by the DGT.

Because the authority to issue NSFP is in the hands of the Directorate General of Taxes, PKP is obliged to ask the DGT for NSFP.

In the past, you could get an NSFP by coming directly to the Tax Service Office (KPP) and submitting an NSFP application offline, but now you can submit this NSFP request online through the online e-Nofa application.

Well, below are two ways of requesting a tax invoice serial number:

Referring to PENG-4/PJ.02/2014 which was determined by the Directorate General of Taxes as an answer regarding the procedure for applying for Tax Faktur Series Number, online NSFP requests can only be made through e-Nofa Tax Online.

How to request a tax invoice series number, namely by downloading an e-Factor Electronic Certificate first.

In the process of downloading the electronic certificate to obtain the NSFP, there are two types of operating systems (OS/system operation) on the computer used.

You can select the computer OS used to download/import its Electronic Certificate, namely:

After you have finished importing your Electronic Certificate, immediately access and enter the invoice e-Nofa site to submit a request for an online Tax Invoice Series Number.

That's the review of how to ask for tax invoice serial numbers. Hopefully useful. Visit VOI.id to get other interesting information.