How To Get An EFIN Number For Taxpayers Of Personal People And Body Taxpayers

Illustration of getting an EFIN number (photo: Doc. unsplash)

YOGYAKARTA - Annual Notification Report (SPT) has been open since January 1, 2023. The SPT reporting deadline for private taxpayers is every March 21, while the agency taxpayer is April 30. To report Annual SPT, taxpayers need an Electronic Filing Identification Number (EFIN). How to get an EFIN number?

EFIN can be obtained when an Indonesian citizen already has a Taxpayer Identification Number (NPWP). Reporting from the official tax.go.id website, EFIN is the identity number issued by the Directorate General of Taxes (DJP) to taxpayers who carry out electronic tax transactions.

Currently, the annual SPT reporting process can be done online through an e-filing system. So taxpayers no longer need to report to the Tax Service Office (KPP). However, to be able to fill out the e-filing for the Annual SPT report, taxpayers need EFIN. activation or how to get EFIN can be done online.

To activate or get an EFIN, there are several requirements that must be met. The following are the requirements and conditions for registering an EFIN for individual taxpayers and corporate taxpayers.

Applications are made directly by taxpayers

Fill out the complete and signed EFIN application form

Taxpayers For Indonesian Citizens To Replace Identity Cards (KTP), While Foreign Citizens (WNA) Make Passports

Implementing A Permanent Stay Permit Card (KITAP) Or Limited Stay Permit Card (KITAS) For Foreigners

Work Skills Certificate (SKT) or NPWP

Active email

It is mandatory for the body tax to be divided into two types, namely the taxpayer of the central body and the taxpayer of the branch body. The following are the requirements and conditions for the corporate taxpayer.

The application was submitted directly by the deputy taxpayer

Fill out the complete and signed EFIN application form

Appointment letter

Deputy Indonesian taxpayers include ID cards, while taxpayers for foreigners including passports

NPWP body

NPWP deputy taxpayer

Active email

The following are the terms and conditions for the tax payer branch.

The application was submitted directly by the branch office leadership

Fill out the complete and signed EFIN application form

Appointment letter

Letter of appointment of branch office leaders includes ID cards for Indonesian citizens and includes passports for foreigners

NPWP body

NPWP deputy taxpayer

Active email

The power of attorney and ID card in the event that the EFIN activation application was submitted by other than the management.

Taxpayers who want to get an EFIN number can send submissions online via KPP email according to their respective domicile. The following are the procedures or steps to get EFIN for individual taxpayers and corporate taxpayers.

Silakan unduh dan mengisi formulir pengajuan EFIN di laman https://www.pajak.go.id/id/formulir-permohonan-efin.

Taking a photo of a complete form.

Do a selfie holding the original KTP and original NPWP, make sure the photo results are clearly visible.

Sending an email for an online EFIN application, with an email subject "Demand for EFIN Number".

Fill in the message field with NPWP number, full name, population identification number (NIK), residential address, email address, and cell phone number.

Attach a photo of the EFIN application form and take a selfie holding an ID card and NPWP, then send an email.

Please wait a few days. Later the domicile KPP will send the EFIN number.

Fill out the complete EFIN application form, as well as give a signature and stamp.

Do a selfie holding an ID card for Indonesian citizens, while foreigners hold passports and KITAS/KITAP for foreigners. As well as the management's NPWP card.

Application submission can be directly to KPP by registered or sent board via email by attaching a scan of all required documents in pdf. format, jpeg., jpg., to the KPP address listed on NPWP.

The applicant's data must be the same as the data that has been registered on the Directorate General of Taxes database.

Please wait, KPP will send the EFIN number.

That's information on how to get an EFIN number for individual taxpayers and corporate taxpayers. To get an EFIN number you have to register or activate first. Thanks to the development of digital technology, now the submission process and getting an EFIN number is very easy because it can be done online.

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