On 20 August 2026, the Primary Tax Office (KPP Pratama) Pangkalanbun completed the Semester I 2026 Central Tax Deposit Reconciliation (Rekonsiliasi Penyetoran Pajak Pusat) with the West Kotawaringin Regency Government (Pemkab Kotawaringin Barat). The reconciliation covers Income Tax Article 21 (employee withholding), Article 22 (import/government procurement), Article 23 (services), and VAT (PPN) collected by the regency’s treasury units and deposited to the State Treasury via DJP’s perception channels. The exercise identified and resolved 47 data discrepancies totaling Rp2.3 billion, primarily from: timing differences in deposit recording, incomplete NPWP vendor data in e-Bupot, and misclassification of tax articles. Both parties agreed to implement monthly reconciliation cycles (replacing semester-based) and adopt the SILAT monitoring dashboard for real-time deposit tracking. The initiative supports the Ministry of Finance’s “One Data” policy for fiscal transparency and the DJP’s target of zero unreconciled central tax deposits by 2027.
Key Takeaways
- Granular Reconciliation: Shifting from semester to monthly cycles dramatically reduces resolution lag and prevents compounding errors in regional fiscal reporting.
- Inter-System Interoperability: The SILAT dashboard integrates regency financial systems (SIKD/SAKTI) with DJP’s core tax platforms, enabling automated matching.
- Local Government Accountability: Reconciliation discipline ensures accurate DBH (revenue sharing) calculations, directly impacting regency budget credibility.
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