On 15 September 2026, KP2KP Masamba conducted a dedicated assistance session for government treasurers (Bendahara Pemerintah) on navigating the Coretax system and correcting Annual Tax Returns (SPT). As the DJP rolls out its core tax administration system (Coretax), government entities face new procedures for tax withholding, reporting, and remittance. The session provided hands-on training for using Coretax modules for PPh 21, PPh 23, and VAT reporting, as well as guidance on filing correction returns (SPT Pembetulan) for prior-period errors discovered during the transition.
Key Takeaways
- Coretax Migration: Government treasurers must migrate from legacy e-Filing/e-Bupot to Coretax for all tax obligations, with a phased timeline set by DJP.
- Common Errors: Frequent issues include incorrect KJS/KJS codes, mismatched NIP/NIK, and timing differences in withholding deposit vs reporting.
- Correction Procedures: SPT Pembetulan can be filed electronically via Coretax; taxpayers should retain supporting documentation for DJP verification.
Disclaimer: This article is compiled and summarized by the AI based on publicly available information and is for general information purposes only. It does not constitute any form of formal tax advice, legal opinion, or basis for performance. Please consult a qualified professional tax advisor or legal counsel for tax advice.
Source: Read Official Announcement