{"id":11179,"date":"2026-10-19T11:43:00","date_gmt":"2026-10-19T04:43:00","guid":{"rendered":"https:\/\/businesshubasia.com\/"},"modified":"2026-10-27T12:06:24","modified_gmt":"2026-10-27T05:06:24","slug":"coretax-return-corrections-indonesia","status":"publish","type":"post","link":"https:\/\/businesshubasia.com\/zh\/coretax-return-corrections-indonesia\/","title":{"rendered":"\u6839\u636e PER-12\/PJ\/2026 \u5bf9\u5370\u5ea6\u5c3c\u897f\u4e9a Coretax \u7533\u62a5\u8868\u8fdb\u884c\u66f4\u6b63"},"content":{"rendered":"<p class=\"wp-block-paragraph\">\u5370\u5c3c\u7684\u6bcf\u4e2a\u7a0e\u52a1\u56e2\u961f\u90fd\u7ecf\u5386\u8fc7\u540c\u6837\u7684\u5c34\u5c2c\u65f6\u523b\uff1a\u7533\u62a5\u8868\u4e2d\u7684\u4e00\u4e2a\u6570\u5b57\u51fa\u9519\uff0c\u9700\u8981\u6709\u4eba\u8fdb\u884c\u4fee\u6b63\u3002\u4ece\u8868\u9762\u4e0a\u770b\uff0c\u4fee\u6b63\u8fc7\u7a0b\u4f3c\u4e4e\u5f88\u7b80\u5355\u3002\u4f46\u81ea2026\u5e7410\u6708\u8d77\uff0c\u5370\u5c3c\u7eb3\u7a0e\u4eba\u63d0\u4ea4Coretax\u7533\u62a5\u8868\u66f4\u6b63\u7533\u8bf7\u7684\u65b9\u5f0f\u53d1\u751f\u4e86\u53d8\u5316\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u533a\u522b\u5728\u4e8e\u66f4\u6b63\u540e\u7684\u7533\u62a5\u8868\u5982\u4eca\u7684\u542b\u4e49\u3002\u6839\u636e\u7a0e\u52a1\u603b\u5c40\uff08DJP\uff0cDirektorat Jenderal Pajak\uff09\u7b2cPER-12\/PJ\/2026\u53f7\u6761\u4f8b\uff0c\u81ea2026\u5e7410\u67081\u65e5\u8d77\uff0c\u5728Coretax\u7cfb\u7edf\u4e2d\u63d0\u4ea4\u7684\u66f4\u6b63\u540e\u7684\u7533\u62a5\u8868\u5c06\u53d6\u4ee32025\u7eb3\u7a0e\u5e74\u5ea6\u53ca\u4ee5\u540e\u7684\u5148\u524d\u7533\u62a5\u8868\uff0c\u5e76\u6210\u4e3a\u6743\u5229\u548c\u4e49\u52a1\u7684\u4f9d\u636e\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8fd9\u542c\u8d77\u6765\u50cf\u662f\u4e00\u4e2a\u5c0f\u5c0f\u7684\u6280\u672f\u8c03\u6574\u3002\u4f46\u5b9e\u9645\u4e0a\uff0c\u5b83\u6539\u53d8\u4e86CoreTax\u8ba1\u7b97\u5c11\u7f34\u7a0e\u6b3e\u548c\u591a\u7f34\u7a0e\u6b3e\u7684\u65b9\u5f0f\uff0c\u56e0\u4e3a\u7cfb\u7edf\u73b0\u5728\u4f1a\u5c06\u8be5\u671f\u95f4\u5185\u6240\u6709\u5df2\u7ed3\u7b97\u7684\u6b3e\u9879\u548c\u5df2\u53d1\u653e\u7684\u9000\u6b3e\u90fd\u8ba1\u7b97\u5728\u5185\u3002\u4e4b\u524d\u4ec5\u62a5\u544a\u5dee\u989d\u7684\u589e\u91cf\u8ba1\u7b97\u65b9\u6cd5\u5df2\u4e0d\u518d\u7528\u4e8e\u6b64\u7c7b\u7533\u62a5\u3002.<sup>&nbsp;<\/sup><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4e9a\u6d32\u5546\u4e1a\u4e2d\u5fc3 (BHA) \u901a\u5e38\u9996\u5148\u5728\u5185\u90e8\u8d26\u7c3f\u4e2d\u53d1\u73b0\u95ee\u9898\u3002\u8bb0\u5165\u9519\u8bef\u671f\u95f4\u6216\u4f7f\u7528\u9519\u8bef\u8ba1\u8d39\u4ee3\u7801\u7684\u4ed8\u6b3e\u4f1a\u5728\u66f4\u6b63\u540e\u7684\u62a5\u8868\u91cd\u65b0\u8ba1\u7b97\u8d26\u76ee\u65f6\u66b4\u9732\u51fa\u6765\uff0c\u56e0\u6b64\u8bb0\u5f55\u8d28\u91cf\u662f\u6240\u6709\u66f4\u6b63\u5de5\u4f5c\u7684\u8d77\u70b9\u3002.<sup>&nbsp;<\/sup><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4ee5\u4e0b\u7ae0\u8282\u5c06\u56f4\u7ed5\u8fd9\u4e00\u4e3b\u9898\uff0c\u4e3a\u4f7f\u7528Coretax\u7cfb\u7edf\u63d0\u4ea4\u6708\u5ea6\u6216\u5e74\u5ea6\u7533\u62a5\u8868\u7684\u5916\u56fd\u516c\u53f8\u548c\u672c\u5730\u516c\u53f8\u7684\u8d22\u52a1\u7ecf\u7406\u3001\u7a0e\u52a1\u5b98\u5458\u548c\u8463\u4e8b\u63d0\u4f9b\u6307\u5bfc\u3002\u8fd9\u4e9b\u7ae0\u8282\u5c06\u89e3\u91ca\u66ff\u6362\u673a\u5236\u7684\u8fd0\u4f5c\u65b9\u5f0f\u3001\u9002\u7528\u8303\u56f4\u4ee5\u53ca\u5728\u63d0\u4ea4\u66f4\u6b63\u4e4b\u524d\u54ea\u4e9b\u5185\u5bb9\u9700\u8981\u8fdb\u884c\u4e13\u4e1a\u5ba1\u6838\u3002.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>\u5370\u5c3cCoretax\u7533\u62a5\u8868\u66f4\u6b63\uff1a\u4ec0\u4e48\u662f\u66ff\u6362\u65b9\u6848\uff1f<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">\u6839\u636e\u7a0e\u52a1\u603b\u5c40\u7b2c 1999 \u53f7\u6761\u4f8b\u89c4\u5b9a\uff0c\u81ea 2026 \u5e74 10 \u6708 1 \u65e5\u8d77\uff0c\u5728 Coretax \u7cfb\u7edf\u4e2d\u63d0\u4ea4\u7684\u66f4\u6b63\u540e\u7684\u7533\u62a5\u8868\u5c06\u53d6\u4ee3 2025 \u7eb3\u7a0e\u5e74\u5ea6\u53ca\u4ee5\u540e\u7684\u5148\u524d\u7533\u62a5\u8868\u3002. <a href=\"https:\/\/pajak.go.id\/sites\/default\/files\/2026-09\/Pelaporan%20SPT%20Dalam%20Rangka%20Pelaksanaan%20Sistem%20Inti%20Administrasi%20Perpajakan%20(PER-12_PJ_%202026%20tentang%20Perubahan%20PER-11_PJ_2025%20%20tentang%20Ketentuan%20Pelaporan%20PPh,%20PPN,%20PPnBM,%20dan%20Bea%20Materai).pdf#:~:text=Dampak%20Pembetulan%20SPT,Terakhir%20Pasal%20129A%20ayat%20(1)\" target=\"_blank\" rel=\"noopener\">PER-12\/PJ\/2026<\/a>. \u6700\u65b0\u66f4\u6b63\u540e\u7684\u7533\u62a5\u8868\u6210\u4e3a\u7eb3\u7a0e\u4eba\u6743\u5229\u548c\u4e49\u52a1\u7684\u4f9d\u636e\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Coretax \u4f1a\u6839\u636e\u8be5\u671f\u95f4\u5df2\u652f\u4ed8\u7684\u6b3e\u9879\u548c\u5df2\u53d1\u653e\u7684\u9000\u6b3e\u91cd\u65b0\u8ba1\u7b97\u4efb\u4f55\u5c11\u7f34\u6216\u591a\u7f34\u7684\u7a0e\u6b3e\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8fd9\u9879\u53d8\u66f4\u5f71\u54cd\u8303\u56f4\u975e\u5e38\u5e7f\u3002\u636eDDTCNews\u62a5\u9053\uff0cDJP\u54a8\u8be2\u3001\u670d\u52a1\u548c\u516c\u5171\u5173\u7cfb\u4e3b\u7ba1Inge Diana Rismawanti\u57282026\u5e747\u6708\u544a\u8bc9\u8bb0\u8005\uff0c\u5df2\u6536\u52302025\u7eb3\u7a0e\u5e74\u5ea6\u76841394\u4e07\u4efd\u5e74\u5ea6\u7533\u62a5\u8868\uff0c\u5176\u4e2d1390\u4e07\u4efd\u76f4\u63a5\u901a\u8fc7Coretax\u95e8\u6237\u7f51\u7ad9\u63d0\u4ea4\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u636e Dialogmasa \u62a5\u9053\uff0c\u5728 2026 \u5e74 10 \u6708 8 \u65e5\u4e3e\u884c\u7684\u5370\u5c3c\u516c\u5171\u7a0e\u52a1\u987e\u95ee\u534f\u4f1a (AKP2I) \u7b80\u62a5\u4f1a\u4e0a\uff0cDJP \u7a0e\u52a1\u987e\u95ee Timon Pieter \u89e3\u91ca\u8bf4\uff0c\u6700\u65b0\u7684\u66f4\u6b63\u7533\u62a5\u8868\u53d6\u4ee3\u4e86\u4e4b\u524d\u7684\u7533\u62a5\u8868\uff0c\u6210\u4e3a\u7eb3\u7a0e\u6743\u5229\u548c\u4e49\u52a1\u7684\u57fa\u7840\u3002.<sup>&nbsp;<\/sup><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>PER-12\/PJ\/2026 \u662f\u4ec0\u4e48\uff1f\u5b83\u6db5\u76d6\u54ea\u4e9b\u9000\u8d27\u653f\u7b56\uff1f<\/strong><\/h2>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>PER-12\/PJ\/2026 \u4fee\u6539\u4e86\u4ec0\u4e48\uff1f<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">PER-12\/PJ\/2026 \u662f\u7a0e\u52a1\u603b\u5c40 2026 \u5e74\u7b2c 12 \u53f7\u6761\u4f8b\u3002\u5b83\u4fee\u8ba2\u4e86 PER-11\/PJ\/2025 \u53f7\u6761\u4f8b\uff0c\u8be5\u6761\u4f8b\u89c4\u5b9a\u4e86\u6838\u5fc3\u7a0e\u6536\u7ba1\u7406\u7cfb\u7edf\u7684\u6240\u5f97\u7a0e\uff08PPh\uff0cPajak Penghasilan\uff09\u3001\u589e\u503c\u7a0e\uff08PPN\uff0cPajak Pertambahan Nilai\uff09\u3001\u5962\u4f88\u54c1\u9500\u552e\u7a0e\uff08PPnBM\uff09\u548c\u5370\u82b1\u7a0e\u89c4\u5b9a\u3002.<sup>&nbsp;<\/sup><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u66f4\u5e7f\u6cdb\u7684Coretax\u6846\u67b6\u4ee52024\u5e74\u7b2c81\u53f7\u8d22\u653f\u90e8\u957f\u6761\u4f8b(PMK)\u4e3a\u57fa\u7840\uff0c\u8be5\u6761\u4f8b\u4e8e2025\u5e741\u67081\u65e5\u8d77\u5f15\u5165Coretax\u3002\u83f2\u5f8b\u5bbe\u7a0e\u52a1\u5c40(DJP)\u5728\u5176\u5b98\u65b9\u7f51\u7ad92026\u5e749\u670830\u65e5\u53d1\u8868\u7684\u4e00\u7bc7\u6587\u7ae0\u4e2d\u6307\u51fa\uff0cPER-12\/PJ\/2026\u53f7\u6761\u4f8b\u76f4\u63a5\u56de\u5e94\u4e86\u7eb3\u7a0e\u4eba\u548c\u4e00\u7ebf\u5b98\u5458\u7684\u53cd\u9988\u3002.<sup>&nbsp;<\/sup><\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>\u54ea\u4e9b\u9000\u8d27\u7c7b\u578b\u5c5e\u4e8e\u66ff\u6362\u65b9\u6848\uff1f<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u6839\u636e DJP \u7684\u8bf4\u6cd5\uff0c\u91c7\u7528\u8ba1\u7b97\u89c4\u5219\u7684\u66ff\u6362\u65b9\u6848\u9002\u7528\u4e8e\u4e94\u79cd\u56de\u62a5\u7c7b\u578b\u7684\u66f4\u6b63\uff1a<sup>&nbsp;<\/sup><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>PPh \u7b2c 21\/26 \u6761\uff08\u96c7\u5458\u548c\u975e\u5c45\u6c11\u9884\u6263\u7a0e\uff09\u7684\u6708\u5ea6\u6240\u5f97\u7a0e\u7533\u62a5\u8868<\/li>\n\n\n\n<li>\u6bcf\u6708\u7edf\u4e00 PPh \u56de\u62a5 (PPh Unifikasi)<\/li>\n\n\n\n<li>\u6708\u5ea6 PPN \u548c PPnBM \u6536\u76ca\u7387<\/li>\n\n\n\n<li>\u4e2a\u4eba\u5e74\u5ea6 PPh \u56de\u62a5<\/li>\n\n\n\n<li>\u4f01\u4e1a\u7eb3\u7a0e\u4eba\u5e74\u5ea6PPh\u7533\u62a5<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">\u8be5\u65b9\u6848\u9002\u7528\u4e8e\u4ece 2026 \u5e74 10 \u6708 1 \u65e5\u8d77\u63d0\u4ea4\u7684\u3001\u9488\u5bf9 2025 \u5e74\u53ca\u4ee5\u540e\u5728 Coretax \u7cfb\u7edf\u4e2d\u7ba1\u7406\u7684\u7eb3\u7a0e\u671f\u548c\u5e74\u5ea6\u7684\u66f4\u6b63\u3002.<sup>&nbsp;<\/sup><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u5bf9\u4e8e\u62e5\u6709\u591a\u4e2a\u5b9e\u4f53\u7684\u96c6\u56e2\uff0cBHA \u7684 <a href=\"https:\/\/businesshubasia.com\/zh\/services\/tax-reporting-service-indonesia\/\">\u5370\u5c3c\u7a0e\u52a1\u62a5\u544a<\/a> \u56e2\u961f\u901a\u5e38\u9996\u5148\u5217\u51fa\u6bcf\u4e2a\u5b9e\u4f53\u4e2d\u54ea\u4e9b\u62a5\u8868\u5c5e\u4e8e\u66ff\u6362\u65b9\u6848\u3002\u50cf\u8fd9\u6837\u7b80\u5355\u7684\u6620\u5c04\u53ef\u4ee5\u907f\u514d\u4e00\u6b21\u8c03\u6574\u5f71\u54cd\u591a\u4e2a\u671f\u95f4\u65f6\u51fa\u73b0\u610f\u5916\u60c5\u51b5\u3002.<sup>&nbsp;<\/sup><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>\u66ff\u6362\u65b9\u6848\u4e0e\u4e4b\u524d\u7684 Delta \u65b9\u6848\u6709\u4f55\u4e0d\u540c\uff1f<\/strong><\/h2>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><thead><tr><th><strong>\u65b9\u9762<\/strong><\/th><th><strong>Delta\u65b9\u6848\uff08PER-11\/PJ\/2025\uff09<\/strong><\/th><th><strong>\u66ff\u6362\u65b9\u6848\uff08PER-12\/PJ\/2026\uff09<\/strong><\/th><\/tr><\/thead><tbody><tr><td>\u4fee\u6b63\u540e\u7684\u6536\u76ca\u4f4d\u7f6e<\/td><td>\u4e0e\u4e4b\u524d\u7684\u56de\u5f52\u5e76\u5217<\/td><td>\u66ff\u6362\u4e4b\u524d\u7684\u8fd4\u56de\u503c\uff0c\u5e76\u6210\u4e3a\u5f15\u7528<\/td><\/tr><tr><td>\u62a5\u544a\u503c<\/td><td>\u4e24\u79cd\u6536\u76ca\u4e4b\u95f4\u7684\u5dee\u5f02<\/td><td>\u4fee\u6b63\u540e\u7684\u6536\u76ca\u5168\u989d<\/td><\/tr><tr><td>\u5c11\u4ed8\u6216\u591a\u4ed8<\/td><td>\u4ec5\u57fa\u4e8e\u5dee\u5f02<\/td><td>\u6839\u636e\u6240\u6709\u5df2\u4ed8\u6b3e\u9879\u548c\u5df2\u9000\u6b3e\u9879\u8ba1\u7b97\u5f97\u51fa<\/td><\/tr><tr><td>\u9000\u6b3e\u6216\u8865\u507f\u9009\u62e9<\/td><td>\u63d0\u4ea4\u540e\u5f88\u96be\u66f4\u6539<\/td><td>\u5728\u7b2c 129A \u6761\u9636\u6bb5\u9650\u5236\u751f\u6548\u4e4b\u524d\uff0c\u60c5\u51b5\u53ef\u80fd\u4f1a\u53d1\u751f\u53d8\u5316\u3002<\/td><\/tr><tr><td>\u6709\u6548<\/td><td>2026\u5e7410\u67081\u65e5\u4e4b\u524d\u7684\u66f4\u6b63\u4ecd\u5728\u8fdb\u884c\u4e2d<\/td><td>\u81ea2026\u5e7410\u67081\u65e5\u8d77\uff0c\u5bf92025\u53ca\u4ee5\u540e\u7eb3\u7a0e\u5e74\u5ea6\u7684\u7a0e\u6cd5\u8fdb\u884c\u4fee\u6b63\u3002<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>\u4ec0\u4e48\u662f\u201c\u4f2a\u6b20\u85aa\u201d\u95ee\u9898\uff1f<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">DJP \u5c06\u201ckurang bayar semu\u201d\uff08\u4f2a\u5c11\u7f34\u7a0e\uff09\u63cf\u8ff0\u4e3a\u8fd9\u6837\u4e00\u79cd\u60c5\u51b5\uff1a\u7eb3\u7a0e\u4eba\u5c06\u591a\u7f34\u7684\u7a0e\u6b3e\u66f4\u6b63\u4e3a\u8f83\u5c11\u7684\u591a\u7f34\u7a0e\u6b3e\uff0c\u7136\u540e\u7cfb\u7edf\u8981\u6c42\u4ee5\u73b0\u91d1\u65b9\u5f0f\u8865\u8db3\u5dee\u989d\uff0c\u5c3d\u7ba1\u56fd\u5bb6\u5c1a\u672a\u652f\u4ed8\u6700\u521d\u7684\u591a\u7f34\u7a0e\u6b3e\u3002.<sup>&nbsp;<\/sup><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">DJP \u7684\u540c\u4e00\u7bc7\u6587\u7ae0\u5f15\u7528\u4e86\u4e00\u9879\u5728\u7ebf\u7a0e\u52a1\u793e\u533a\u6c11\u610f\u8c03\u67e5\uff0c\u5176\u4e2d 82% \u7684\u53d7\u8bbf\u8005\u5e0c\u671b\u53d6\u6d88 delta \u65b9\u6848\u3002\u8fd9\u9879\u6c11\u610f\u8c03\u67e5\u662f\u975e\u6b63\u5f0f\u7684\uff0c\u4ec5\u53cd\u6620\u6c11\u610f\uff0c\u4f46\u4e0e DJP \u58f0\u79f0\u6536\u5230\u7684\u5b9e\u5730\u6295\u8bc9\u76f8\u7b26\u3002.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>\u6848\u4f8b\u5206\u6790\uff1a\u589e\u503c\u7a0e\u9000\u7a0e\u7533\u8bf7\u5728\u66f4\u6b63\u540e\u51cf\u5c11<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u5047\u8bbe\u67d0\u5206\u9500\u5546\u7684\u6708\u5ea6\u589e\u503c\u7a0e\u7533\u62a5\u8868\u663e\u793a\u591a\u7f34\u4e86 5 \u4ebf\u5370\u5c3c\u76fe\uff0c\u5e76\u5df2\u7533\u8bf7\u9000\u6b3e\u3002\u540e\u7eed\u5ba1\u6838\u53d1\u73b0\uff0c\u5b9e\u9645\u591a\u7f34\u91d1\u989d\u4e3a 2 \u4ebf\u5370\u5c3c\u76fe\u3002\u6839\u636e Delta \u7cfb\u7edf\uff0c\u5373\u4f7f\u6700\u521d\u7684 5 \u4ebf\u5370\u5c3c\u76fe\u4ece\u672a\u9000\u8fd8\uff0c\u7cfb\u7edf\u4ecd\u53ef\u80fd\u8981\u6c42\u9000\u8fd8 3 \u4ebf\u5370\u5c3c\u76fe\u3002\uff08\u6570\u636e\u4ec5\u4f9b\u53c2\u8003\u3002\uff09<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u6839\u636e\u66ff\u6362\u65b9\u6848\uff0c\u8ba1\u7b97\u65b9\u6cd5\u662f\u5c06\u66f4\u6b63\u540e\u7684\u4f59\u989d\u4e0e\u5df2\u652f\u4ed8\u7684\u6b3e\u9879\u548c\u5df2\u53d1\u653e\u7684\u9000\u6b3e\u8fdb\u884c\u6bd4\u5bf9\uff0c\u4ece\u800c\u6d88\u9664\u8be5\u9879\u8981\u6c42\u3002\u5206\u9500\u5546\u7684\u5269\u4f59\u4efb\u52a1\u662f\u51b3\u5b9a\u662f\u5426\u9000\u8fd8\u6216\u8865\u507f\u8f83\u5c0f\u7684\u8d85\u989d\u4ed8\u6b3e\u3002.<sup>&nbsp;<\/sup><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Coretax \u5982\u4f55\u8ba1\u7b97\u66f4\u6b63\u540e\u7684\u5c11\u7f34\u6216\u591a\u7f34\u7a0e\u6b3e\uff1f<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">DJP\u89e3\u91ca\u8bf4\uff0cCoretax \u4f1a\u81ea\u52a8\u586b\u5199\u53d7\u5f71\u54cd\u7684\u7236\u7ea7\u7eb3\u7a0e\u7533\u62a5\u8868\u4e2d\u7684\u201c\u66f4\u6b63\u540e\u7684\u7eb3\u7a0e\u7533\u62a5\u8868\u4e0a\u7684\u5c11\u7f34\/\u591a\u7f34\u7a0e\u6b3e\u201d\u5217\uff0c\u4f7f\u7528\u4e24\u4e2a\u8f93\u5165\u503c\uff1a<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>\u8be5\u671f\u95f4\u6216\u8be5\u5e74\u5ea6\u5df2\u7ed3\u6e05\u7684\u6240\u6709\u7a0e\u6b3e<\/li>\n\n\n\n<li>\u901a\u8fc7\u8bc4\u4f30\u6216\u51b3\u5b9a\u9000\u8fd8\u7684\u6240\u6709\u8d85\u989d\u7a0e\u6b3e\uff0c\u4f8b\u5982 SKPLB\uff08Surat Ketetapan Pajak Lebih Bayar\uff0c\u591a\u4ed8\u7684\u7eb3\u7a0e\u8bc4\u4f30\u4fe1\uff09\u6216 SKPPKP\uff08Surat Keputusan Pengembalian Pendahuluan Kelebihan Pajak\uff0c\u521d\u6b65\u9000\u6b3e\u51b3\u5b9a\uff09<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">\u7531\u4e8e\u4e24\u9879\u8f93\u5165\u6570\u636e\u5747\u7eb3\u5165\u8ba1\u7b97\uff0c\u56e0\u6b64\u8be5\u671f\u95f4\u7684\u5b8c\u6574\u4ed8\u6b3e\u548c\u9000\u6b3e\u8bb0\u5f55\u5f97\u4ee5\u4fdd\u7559\u3002DJP \u9884\u8ba1\u8fd9\u5c06\u51cf\u5c11\u865a\u5047\u5c11\u4ed8\u548c\u8fc7\u5ea6\u9000\u6b3e\u7684\u60c5\u51b5\uff0c\u5176\u76d1\u7ba1\u9644\u4ef6\u4e2d\u5305\u542b\u793a\u4f8b\u548c\u586b\u5199\u8bf4\u660e\u3002.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>\u6848\u4f8b\uff1a\u653f\u5e9c\u5de5\u4f5c\u5355\u4f4d\u66f4\u6b63PPh\u7b2c21\u6761\u56de\u590d<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">DJP\u63d0\u4f9b\u4e86\u81ea\u5df1\u7684\u6848\u4f8b\u3002\u4e00\u4e2a\u653f\u5e9c\u5de5\u4f5c\u5355\u4f4d\uff08satker\uff09\u7533\u62a5\u4e86\u4e00\u7b14PPh\u7b2c21\u6761\u89c4\u5b9a\u7684\u591a\u7f34\u7a0e\u6b3e\u4f5c\u4e3a\u8865\u507f\uff0c\u7136\u540e\u53c8\u9644\u4e0a\u4e86\u5c1a\u672a\u5f00\u5177\u7684\u9884\u6263\u7a0e\u5355\u3002\u6839\u636edelta\u89c4\u5b9a\uff0cCoretax\u8981\u6c42\u5176\u7533\u62a5\u4e00\u7b14\u865a\u5047\u7684\u5c11\u7f34\u7a0e\u6b3e\uff0c\u5c3d\u7ba1\u8be5\u7a0e\u6b3e\u5df2\u901a\u8fc7SP2D\uff08Surat Perintah Pencairan Dana\uff0c\u5373\u8d44\u91d1\u62e8\u4ed8\u6307\u4ee4\uff09\u652f\u4ed8\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u6839\u636e\u66ff\u6362\u65b9\u6848\uff0c\u5373\u4f7f\u8865\u507f\u5df2\u7ecf\u5f00\u59cb\uff0c\u8be5\u671f\u95f4\u7684 SP2D \u4ed8\u6b3e\u548c\u521d\u59cb\u5b58\u6b3e\u4e5f\u5c06\u5168\u989d\u8ba1\u5165\u66f4\u6b63\u540e\u7684\u6536\u76ca\u3002.<sup>&nbsp;<\/sup><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u79c1\u8425\u4f01\u4e1a\u5728\u901a\u8fc7\u591a\u79cd\u6e20\u9053\u7f34\u7eb3\u5de5\u8d44\u7a0e\u65f6\u4e5f\u9762\u4e34\u540c\u6837\u7684\u95ee\u9898\u3002BHA\u5904\u7406\u7684\u5ba2\u6237\u6863\u6848\u901a\u5e38\u663e\u793a\uff0c\u5728\u63d0\u4ea4\u7533\u62a5\u4e4b\u524d\u5c06\u5b58\u6b3e\u4e0e\u8d26\u5355\u4ee3\u7801\u8fdb\u884c\u6838\u5bf9\uff0c\u53ef\u4ee5\u51cf\u5c11\u540e\u7eed\u7684\u6e05\u7406\u5de5\u4f5c\u3002.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>\u5370\u5c3cCoretax\u9000\u7a0e\u66f4\u6b63\uff1a\u5f85\u5904\u7406\u7684\u9000\u7a0e\u7533\u8bf7\u4f1a\u600e\u6837\uff1f<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">PER-12\/PJ\/2026 \u53f7\u6761\u4f8b\u7b2c 129A \u6761\u89c4\u5b9a\uff0c\u5f53\u9000\u7a0e\u7533\u8bf7\u4e2d\u591a\u7f34\u7684\u7a0e\u6b3e\u88ab\u66f4\u6b63\u540e\uff0c\u5728\u67d0\u4e9b\u9636\u6bb5\u5c1a\u672a\u5b8c\u6210\u7684\u60c5\u51b5\u4e0b\uff0c\u8be5\u7533\u8bf7\u5c06\u4e0d\u518d\u7ee7\u7eed\u5904\u7406\u3002Coretax \u4f1a\u81ea\u52a8\u505c\u6b62\u5904\u7406\u6d41\u7a0b\uff0c\u5e76\u5c06\u6b64\u4fe1\u606f\u4f5c\u4e3a\u5907\u6ce8\u8bb0\u5f55\u5728\u7cfb\u7edf\u4e2d\u3002.<sup>&nbsp;<\/sup><\/p>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><thead><tr><th><strong>\u9000\u6b3e\u9014\u5f84<\/strong><\/th><th><strong>Coretax \u5728\u4ee5\u4e0b\u60c5\u51b5\u4e0b\u4f1a\u81ea\u52a8\u505c\u6b62\u540e\u7eed\u8ddf\u8fdb\u2026\u2026<\/strong><\/th><\/tr><\/thead><tbody><tr><td>\u521d\u6b65\u9000\u6b3e\u6216\u591a\u4ed8\u91d1\u989d\u7684\u7533\u8bf7\u5c06\u53e6\u884c\u4fe1\u51fd\u63d0\u51fa\u3002<\/td><td>\u5c1a\u672a\u7b7e\u53d1 SKPPKP\u3002<\/td><\/tr><tr><td>\u9000\u8fd8\u672a\u7f34\u7a0e\u6b3e\uff08PYSTT\u3001Pengembalian Pajak yang Seharusnya Tidak Terutang\uff09<\/td><td>\u5c1a\u672a\u7b7e\u53d1 SKPLB\u3002<\/td><\/tr><tr><td>\u901a\u8fc7\u7a0e\u52a1\u5ba1\u8ba1\u83b7\u5f97\u9000\u6b3e<\/td><td>\u5ba1\u8ba1\u901a\u77e5\u51fd\u5c1a\u672a\u9001\u8fbe\u7eb3\u7a0e\u4eba\u3002<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">\u8fd9\u79cd\u8bbe\u8ba1\u4e5f\u5e26\u6765\u4e86\u7075\u6d3b\u6027\u3002\u7531\u4e8e\u4ee5\u6700\u65b0\u7684\u66f4\u6b63\u7533\u62a5\u8868\u4e3a\u57fa\u51c6\uff0c\u7eb3\u7a0e\u4eba\u53ef\u4ee5\u66f4\u6b63\u7533\u62a5\u8868\u5e76\u66f4\u6539\u591a\u7f34\u7a0e\u6b3e\u7684\u540e\u7eed\u5904\u7406\u65b9\u5f0f\uff0c\u4f8b\u5982\u4ece\u9000\u7a0e\u6539\u4e3a\u8865\u507f\uff0c\u53ea\u8981\u672a\u8d85\u8fc7\u7b2c129A\u6761\u89c4\u5b9a\u7684\u9636\u6bb5\u6027\u9650\u5236\u5373\u53ef\u3002.<sup>&nbsp;<\/sup><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u5176\u5f0a\u7aef\u5f88\u5bb9\u6613\u88ab\u5ffd\u89c6\u3002\u4e00\u4efd\u51fa\u4e8e\u5584\u610f\u63d0\u4ea4\u7684\u66f4\u6b63\u7533\u8bf7\u53ef\u80fd\u4f1a\u5bfc\u81f4\u516c\u53f8\u8d56\u4ee5\u7ef4\u6301\u8fd0\u8425\u8d44\u91d1\u7684\u9000\u6b3e\u7533\u8bf7\u5931\u8d25\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">BHA \u56e2\u961f\u7ecf\u5e38\u53d1\u73b0\u8d22\u52a1\u603b\u76d1\u4f1a\u5ffd\u7565\u8fd9\u79cd\u73b0\u91d1\u6d41\u5f71\u54cd\uff0c\u56e0\u4e3a\u505c\u6b62\u64cd\u4f5c\u53d1\u751f\u5728\u7cfb\u7edf\u5185\u90e8\uff0c\u5e76\u4e14\u53ea\u4f1a\u4ee5 Coretax \u5907\u6ce8\u7684\u5f62\u5f0f\u51fa\u73b0\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u5728\u8fdb\u884c\u4efb\u4f55\u66f4\u6b63\u4e4b\u524d\uff0cBHA \u7684\u56e2\u961f\u4f1a\u68c0\u67e5\u8be5\u671f\u95f4\u662f\u5426\u5b58\u5728\u672a\u51b3\u7684\u9000\u6b3e\u7533\u8bf7\u6216\u5ba1\u8ba1\uff0c\u5e76\u89e3\u91ca\u53ef\u80fd\u5bf9\u65f6\u95f4\u9020\u6210\u7684\u5f71\u54cd\u3002\u8fd9\u79cd\u6c9f\u901a\u5728\u63d0\u4ea4\u4e4b\u524d\u8fdb\u884c\u8fdc\u6bd4\u63d0\u4ea4\u4e4b\u540e\u5bb9\u6613\u5f97\u591a\u3002.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>\u5370\u5c3cCoretax\u7533\u62a5\u8868\u66f4\u6b63\uff1a\u54ea\u4e9b\u89c4\u5219\u9002\u7528\u4e8e\u54ea\u4e9b\u7533\u62a5\uff1f<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">DJP\u6f84\u6e05\uff0c\u5df2\u5728\u8fd0\u884c\u7684\u8fdb\u7a0b\u5c06\u4fdd\u7559\u5176\u5148\u524d\u7684\u89c4\u5219\u3002\u8fc7\u6e21\u8fc7\u7a0b\u5982\u4e0b\uff1a<\/p>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><thead><tr><th><strong>\u60c5\u51b5<\/strong><\/th><th><strong>\u7ba1\u7406\u89c4\u5219<\/strong><\/th><\/tr><\/thead><tbody><tr><td>\u81ea2026\u5e7410\u67081\u65e5\u8d77\uff0cCoretax\u7cfb\u7edf\u5c06\u5bf92025\u53ca\u4ee5\u540e\u7684\u7eb3\u7a0e\u5e74\u5ea6\u8fdb\u884c\u66f4\u6b63\u3002<\/td><td>PER-12\/PJ\/2026\uff08\u66ff\u6362\u65b9\u6848\uff09<\/td><\/tr><tr><td>2026\u5e7410\u67081\u65e5\u4e4b\u524d\u63d0\u4ea4\u4e14\u4ecd\u5728\u5904\u7406\u4e2d\u7684\u9000\u7a0e\u6216\u66f4\u6b63\u7533\u8bf7<\/td><td>PER-11\/PJ\/2025\uff08\u5148\u524d\u89c4\u5219\uff09<\/td><\/tr><tr><td>2024 \u5e74\u53ca\u4ee5\u524d\u7a0e\u52a1\u671f\u95f4\u6216\u5e74\u5ea6\u7684\u66f4\u6b63<\/td><td>\u5404\u539f\u6709\u7cfb\u7edf\u7684\u8fc7\u6e21\u6761\u6b3e<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">\u636eDDTCNews\u62a5\u9053\uff0cDJP\u7684\u76ee\u6807\u662f\u57282026\u5e74\u5e95\u524d\u6536\u52301527\u4e07\u4efd2025\u7eb3\u7a0e\u5e74\u5ea6\u7684\u5e74\u5ea6\u7eb3\u7a0e\u7533\u62a5\u8868\uff0c\u5e76\u9f13\u52b1\u903e\u671f\u7533\u62a5\u8005\u57282026\u5e7412\u6708\u524d\u5b8c\u6210\u7533\u62a5\u3002\u56e0\u6b64\uff0c\u5728\u8fc7\u6e21\u671f\u95f4\uff0c\u5c06\u6709\u66f4\u591a\u7eb3\u7a0e\u4eba\u7b26\u5408\u7533\u62a5\u548c\u66f4\u6b63\u89c4\u5219\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4e00\u5bb6\u516c\u53f8\u5982\u679c\u4e00\u6b21\u6027\u66f4\u6b63\u591a\u4e2a\u671f\u95f4\u7684\u8d22\u52a1\u62a5\u8868\uff0c\u53ef\u80fd\u5728\u540c\u4e00\u5468\u5185\u9700\u8981\u9075\u5faa\u4e24\u5957\u4e0d\u540c\u7684\u89c4\u5219\u3002\u5bf9\u4e8eBHA\u65e5\u5e38\u5904\u7406\u591a\u671f\u95f4\u7533\u62a5\u5de5\u4f5c\u800c\u8a00\uff0c\u66f4\u6b63\u7684\u987a\u5e8f\u81f3\u5173\u91cd\u8981\uff0c\u56e0\u4e3a\u4e00\u4e2a\u671f\u95f4\u7684\u7ed3\u679c\u4f1a\u5f71\u54cd\u4e0b\u4e00\u4e2a\u671f\u95f4\u3002.<sup>&nbsp;<\/sup><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Coretax \u8fdb\u884c\u8c03\u6574\u540e\uff0c\u8865\u507f\u4f59\u989d\u4f1a\u53d1\u751f\u4ec0\u4e48\u53d8\u5316\uff1f<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">\u5f53\u6bcf\u6708 PPh \u7b2c 21\/26 \u6761\u6216 PPN \u7533\u62a5\u8868\u66f4\u6b63\u540e\uff0cCoretax \u4f1a\u81ea\u52a8\u66f4\u65b0\u8865\u507f\u4f59\u989d\u8868\u3002\u5f53\u8bc4\u4f30\u51fd\u3001\u51b3\u5b9a\u6216\u6cd5\u9662\u88c1\u51b3\u5bfc\u81f4\u591a\u4ed8\u91d1\u989d\u53d1\u751f\u53d8\u5316\u65f6\uff0c\u4e5f\u4f1a\u8fdb\u884c\u540c\u6837\u7684\u8c03\u6574\u3002.<sup>&nbsp;<\/sup><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8c03\u6574\u989d\u53ef\u4ee5\u662f\u6b63\u503c\u4e5f\u53ef\u4ee5\u662f\u8d1f\u503c\u3002\u8d1f\u4f59\u989d\u53cd\u6620\u7684\u662f\u5df2\u7ecf\u8ba1\u5165\u8868\u683c\u6216\u5728\u540e\u7eed\u671f\u95f4\u4f7f\u7528\u7684\u8865\u507f\u91d1\uff0c\u7531\u4e8e\u5728\u539f\u59cb\u671f\u95f4\u8fdb\u884c\u4e86\u66f4\u6b63\u6216\u8bc4\u4f30\uff0c\u5176\u6743\u5229\u6709\u6240\u51cf\u5c11\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Coretax\u4f1a\u5c06\u8c03\u6574\u9879\u5e94\u7528\u4e8e\u7eb3\u7a0e\u4eba\u63d0\u4ea4\u7684\u4e0b\u4e00\u4e2a\u6b63\u5e38\u6708\u5ea6\u7533\u62a5\u8868\u3002DJP\u9f13\u52b1\u7eb3\u7a0e\u4eba\u53ca\u65f6\u63d0\u4ea4\u8be5\u7533\u62a5\u8868\uff0c\u4ee5\u4fbf\u4f59\u989d\u80fd\u591f\u88ab\u6e05\u6670\u5730\u8bb0\u5f55\uff0c\u907f\u514d\u5f15\u8d77\u7a0e\u52a1\u5c40\uff08KPP\uff0cKantor Pelayanan Pajak\uff09\u7684\u6ce8\u610f\u3002.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>\u6848\u4f8b\u5206\u6790\uff1a\u4e00\u5bb6\u8865\u507f\u4f59\u989d\u4e3a\u8d1f\u7684\u5236\u9020\u5546<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u4e00\u5bb6\u5236\u9020\u5546\u5c063\u6708\u4efd\u591a\u7f34\u7684\u589e\u503c\u7a0e\u4f5c\u4e3a4\u6708\u548c5\u6708\u7684\u8865\u507f\u3002\u4e4b\u540e\u7684\u4e00\u6b21\u66f4\u6b63\u51cf\u5c11\u4e863\u6708\u4efd\u7684\u591a\u7f34\u7a0e\u6b3e\u3002\u8fd9\u7b14\u51cf\u5c11\u7684\u7a0e\u6b3e\u968f\u540e\u5728\u4e0b\u4e00\u6b21\u6b63\u5e38\u7533\u62a5\u8868\u4e2d\u4ee5\u8d1f\u8c03\u6574\u9879\u7684\u5f62\u5f0f\u51fa\u73b0\uff0c\u800c\u8d22\u52a1\u56e2\u961f\u6b64\u524d\u5e76\u672a\u5c06\u6b64\u6570\u5b57\u7eb3\u5165\u8ba1\u5212\u3002\uff08\u793a\u4f8b\u60c5\u666f\uff09<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8ffd\u8e2a\u540e\u7eed\u6708\u4efd\u7684\u6570\u636e\u662f\u5426\u57fa\u4e8e\u4fee\u6b63\u540e\u7684\u671f\u95f4\u662fBHA\u56e2\u961f\u7684\u65e5\u5e38\u5de5\u4f5c\u3002\u8fd9\u6837\u4e00\u6765\uff0c\u6bcf\u6708\u589e\u503c\u7a0e\u7533\u62a5\u8868\u5c31\u53ef\u4ee5\u8fdb\u884c\u4fee\u6b63\uff0c\u5e76\u4e14\u5176\u540e\u7eed\u5f71\u54cd\u4e5f\u5df2\u9884\u5148\u786e\u5b9a\u3002.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>\u5370\u5c3c\u7a0e\u52a1\u7533\u62a5\u5236\u5ea6\u5728\u201c\u66ff\u4ee3\u65b9\u6848\u201d\u5b9e\u65bd\u540e\u53d1\u751f\u4e86\u54ea\u4e9b\u53d8\u5316\uff1f<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">\u636e Pajak.com \u62a5\u9053\uff0c\u622a\u81f3 2026 \u5e74 3 \u6708 28 \u65e5\uff0cDJP \u5df2\u6fc0\u6d3b 17,143,733 \u4e2a Coretax \u8d26\u6237\uff0c\u5176\u4e2d\u5305\u62ec 962,999 \u4e2a\u4f01\u4e1a\u7eb3\u7a0e\u4eba\u8d26\u6237\u3002\u6240\u6709\u8fd9\u4e9b\u8d26\u6237\u73b0\u5728\u90fd\u53ef\u4ee5\u5728\u540c\u4e00\u7cfb\u7edf\u4e2d\u4f7f\u7528\u540c\u4e00\u8ba1\u7b97\u89c4\u5219\u66f4\u6b63\u7533\u62a5\u8868\u3002\u6b64\u524d\u53d1\u5e03\u7684 Coretax \u8d26\u6237\u6fc0\u6d3b\u6307\u5357\u6db5\u76d6\u4e86\u8bbf\u95ee\u65b9\u9762\u7684\u5185\u5bb9\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u6839\u636e 1983 \u5e74\u7b2c 6 \u53f7\u300a\u4e00\u822c\u89c4\u5b9a\u548c\u7a0e\u6536\u7a0b\u5e8f\u6cd5\u300b\u7b2c 8 \u6761\uff08\u7ecf\u4fee\u8ba2\uff0c\u5305\u62ec 2021 \u5e74\u7b2c 7 \u53f7\u300a\u7a0e\u6536\u6cd5\u89c4\u534f\u8c03\u6cd5\u300b\uff09\u7684\u89c4\u5b9a\uff0c\u7eb3\u7a0e\u4eba\u6709\u6743\u66f4\u6b63\u7533\u62a5\u8868\u3002.<sup>&nbsp;<\/sup><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u884c\u653f\u540e\u679c\u53d6\u51b3\u4e8e\u65f6\u95f4\u548c\u5177\u4f53\u60c5\u51b5\uff0c\u56e0\u6b64\u5e94\u7531\u987e\u95ee\u9488\u5bf9\u6bcf\u4e2a\u6848\u4f8b\u8fdb\u884c\u786e\u8ba4\u3002.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>\u63d0\u4ea4\u66f4\u6b63\u524d\u7684\u56db\u70b9\u5ba1\u67e5\u662f\u4ec0\u4e48\uff1f<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">BHA\u91c7\u7528\u4e00\u5957\u540d\u4e3a\u201c\u56db\u70b9\u5ba1\u67e5\u201d\u7684\u7b80\u6613\u8ba8\u8bba\u6846\u67b6\u6765\u51c6\u5907\u66f4\u6b63\u65b9\u6848\u3002\u6bcf\u4e2a\u95ee\u9898\u7684\u7b54\u6848\u90fd\u53d6\u51b3\u4e8e\u7eb3\u7a0e\u4eba\u7684\u5177\u4f53\u60c5\u51b5\uff0c\u56e0\u6b64\u8be5\u6846\u67b6\u6700\u597d\u4e0e\u5408\u683c\u7684\u987e\u95ee\u914d\u5408\u4f7f\u7528\u3002.<\/p>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><thead><tr><th><strong>\u68c0\u67e5\u70b9<\/strong><\/th><th><strong>\u5411\u987e\u95ee\u63d0\u51fa\u7684\u95ee\u9898<\/strong><\/th><th><strong>\u4e3a\u4ec0\u4e48\u8fd9\u5f88\u91cd\u8981<\/strong><\/th><\/tr><\/thead><tbody><tr><td>1. \u603b\u8d26\u6838\u5bf9<\/td><td>\u66f4\u6b63\u540e\u7684\u6570\u5b57\u4e0e\u603b\u8d26\u662f\u5426\u4e00\u81f4\uff1f<\/td><td>\u66ff\u6362\u540e\u7684\u7533\u62a5\u8868\u91cd\u8ff0\u4e86\u5b8c\u6574\u7684\u7a0e\u52a1\u72b6\u51b5\u3002<\/td><\/tr><tr><td>2. \u4ed8\u6b3e\u5386\u53f2\u8bb0\u5f55<\/td><td>\u6240\u6709\u5b58\u6b3e\u548c\u9000\u6b3e\u662f\u5426\u90fd\u5728\u6b63\u786e\u7684\u65f6\u95f4\u6bb5\u5185\u53ef\u89c1\uff1f<\/td><td>\u8ba1\u7b97\u89c4\u5219\u5c06\u5b83\u4eec\u5168\u90e8\u8ba1\u7b97\u5728\u5185\u3002<\/td><\/tr><tr><td>3. \u672a\u51b3\u8bf7\u6c42<\/td><td>\u8be5\u671f\u95f4\u662f\u5426\u6709\u4efb\u4f55\u9000\u6b3e\u7533\u8bf7\u6216\u5ba1\u8ba1\u6b63\u5728\u8fdb\u884c\u4e2d\uff1f<\/td><td>\u7b2c129A\u6761\u89c4\u5b9a\u5728\u67d0\u4e9b\u9636\u6bb5\u505c\u6b62\u540e\u7eed\u884c\u52a8<\/td><\/tr><tr><td>4. \u4e0b\u6e38\u65f6\u671f<\/td><td>\u4e4b\u540e\u7684\u6708\u4efd\u662f\u5426\u4f7f\u7528\u4e86\u8fd9\u6bb5\u65f6\u95f4\u7684\u8865\u507f\u91d1\uff1f<\/td><td>\u8d1f\u4f59\u989d\u4f1a\u6d41\u5165\u4e0b\u4e00\u4e2a\u6b63\u5e38\u6536\u76ca\u671f\u3002<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>\u6848\u4f8b\u5206\u6790\uff1a\u4e00\u5bb6\u8d38\u6613\u516c\u53f8\u8ba1\u5212\u8fdb\u884c\u5e74\u5ea6\u8c03\u6574<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u4e00\u5bb6\u8d38\u6613\u516c\u53f8\u8ba1\u5212\u5728\u5e74\u7ec8\u8c03\u6574\u540e\u66f4\u6b63\u5176\u5e74\u5ea6\u4f01\u4e1a\u7533\u62a5\u8868\u3002\u5ba1\u6838\u53d1\u73b0\u6709\u4e24\u7b14\u5b58\u6b3e\u8bb0\u5165\u4e86\u9519\u8bef\u7684\u4f1a\u8ba1\u671f\u95f4\uff0c\u5e76\u4e14\u8fd8\u6709\u4e00\u7b14\u76f8\u5173\u7684\u6708\u5ea6\u7533\u62a5\u8868\u9000\u6b3e\u7533\u8bf7\u5c1a\u672a\u5904\u7406\u3002\u5148\u5904\u7406\u8fd9\u4e24\u4e2a\u95ee\u9898\uff0c\u5373\u53ef\u4e00\u6b21\u6027\u5b8c\u6210\u66f4\u6b63\uff0c\u907f\u514d\u540e\u7eed\u4e00\u7cfb\u5217\u7684\u7533\u62a5\u5de5\u4f5c\u3002.&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>\u4f01\u4e1a\u5728\u4f7f\u7528Coretax\u66f4\u6b63\u7533\u62a5\u8868\u65f6\u4f1a\u9047\u5230\u54ea\u4e9b\u75db\u70b9\uff1f<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">\u5728\u4e0a\u8ff0\u53d8\u66f4\u4e2d\uff0cBHA \u56e2\u961f\u6700\u5e38\u53d1\u73b0\u4e09\u4e2a\u9519\u8bef\uff1a\u5728\u9000\u6b3e\u8bf7\u6c42\u4ecd\u5728\u8fdb\u884c\u65f6\u63d0\u4ea4\u66f4\u6b63\uff1b\u5728\u672a\u68c0\u67e5\u9636\u6bb5\u9650\u5236\u7684\u60c5\u51b5\u4e0b\u66f4\u6539\u9000\u6b3e\u504f\u597d\uff1b\u4ee5\u53ca\u5ffd\u7565\u66f4\u6b63\u540e\u81ea\u52a8\u8c03\u6574\u7684\u8865\u507f\u4f59\u989d\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u7ed3\u5408 DJP \u81ea\u8eab\u63cf\u8ff0\u7684\u95ee\u9898\uff0c\u5b8c\u6574\u7684\u75db\u70b9\u5217\u8868\u5982\u4e0b\uff1a<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>\u865a\u5047\u5c11\u4ed8\u5de5\u8d44\uff1a<\/strong> \u5373\u4f7f\u6700\u521d\u7684\u8d85\u989d\u4ed8\u6b3e\u5c1a\u672a\u652f\u4ed8\uff0cDelta \u8d26\u6237\u4e0b\u4e5f\u51fa\u73b0\u4e86\u73b0\u91d1\u9700\u6c42\u3002.<\/li>\n\n\n\n<li><strong>\u5df2\u505c\u6b62\u9000\u6b3e\u7533\u8bf7\uff1a<\/strong> \u6839\u636e\u7b2c 129A \u6761\uff0c\u66f4\u6b63\u53ef\u4ee5\u7ec8\u6b62\u5bf9\u672a\u51b3\u8bf7\u6c42\u7684\u540e\u7eed\u8ddf\u8fdb\u3002.<\/li>\n\n\n\n<li><strong>\u56fa\u5b9a\u9000\u6b3e\u9009\u9879\uff1a<\/strong> \u5728 Delta \u7684\u653f\u7b56\u6846\u67b6\u4e0b\uff0c\u4ece\u9000\u6b3e\u8f6c\u4e3a\u8865\u507f\u7684\u7a7a\u95f4\u6709\u9650\u3002.<\/li>\n\n\n\n<li><strong>\u8d1f\u8865\u507f\u4f59\u989d\uff1a<\/strong> \u8c03\u6574\u5c06\u5728\u4e0b\u4e00\u4e2a\u6b63\u5e38\u6708\u5ea6\u6536\u76ca\u4e2d\u751f\u6548\u3002.<\/li>\n\n\n\n<li><strong>\u4e24\u5957\u89c4\u5219\uff1a<\/strong> PER-11\/PJ\/2025 \u548c PER-12\/PJ\/2026 \u5728\u8fc7\u6e21\u671f\u95f4\u5e76\u884c\u8fd0\u884c\u3002.<\/li>\n\n\n\n<li><strong>\u8d26\u7c3f\u4e0d\u5339\u914d\uff1a<\/strong> \u5185\u90e8\u8bb0\u5f55\u4e0e Coretax \u4ed8\u6b3e\u5386\u53f2\u4e0d\u7b26\uff0c\u8fd9\u662f BHA \u7ecf\u5e38\u9047\u5230\u7684\u95ee\u9898\u3002.<sup>\u00a0<\/sup><\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">\u4e5f\u5916\u5305\u7684\u56e2\u961f <a href=\"https:\/\/businesshubasia.com\/zh\/services\/accounting-service-indonesia\/\"><strong>\u4f1a\u8ba1\u548c\u7c3f\u8bb0<\/strong><\/a> \u901a\u5e38\u60c5\u51b5\u4e0b\uff0c\u6bcf\u6708\u4fdd\u6301\u826f\u597d\u7684\u8bb0\u5f55\u53ef\u4ee5\u6d88\u9664\u5927\u90e8\u5206\u6b64\u7c7b\u75db\u70b9\uff0c\u907f\u514d\u65e5\u540e\u9700\u8981\u8fdb\u884c\u4efb\u4f55\u66f4\u6b63\u3002.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>\u66f4\u987a\u5229\u7684\u77eb\u6b63\u59cb\u4e8e\u6b63\u786e\u7684\u51c6\u5907\u3002<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">\u62a5\u7a0e\u66f4\u6b63\u53ef\u4ee5\u6210\u4e3a\u4e00\u79cd\u53ef\u9884\u6d4b\u7684\u4f8b\u884c\u5de5\u4f5c\u3002\u5982\u679c\u524d\u671f\u51c6\u5907\u5de5\u4f5c\u5230\u4f4d\uff0c\u66ff\u6362\u65b9\u6848\u53ef\u4ee5\u4e3a\u7eb3\u7a0e\u4eba\u63d0\u4f9b\u4e00\u4efd\u6e05\u6670\u7684\u53c2\u8003\u62a5\u7a0e\u8868\u3001\u900f\u660e\u7684\u8ba1\u7b97\u89c4\u5219\u4ee5\u53ca\u66f4\u7075\u6d3b\u7684\u9000\u7a0e\u9009\u62e9\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">BHA\u901a\u8fc7\u4ee5\u4e0b\u65b9\u5f0f\u652f\u6301\u4f01\u4e1a <a href=\"https:\/\/businesshubasia.com\/zh\/services\/tax-reporting-service-indonesia\/\"><strong>\u5370\u5c3c\u7a0e\u52a1\u62a5\u544a<\/strong><\/a> \u670d\u52a1\u5185\u5bb9\u5305\u62ecCoretax\u7533\u62a5\u3001\u4ed8\u6b3e\u8bb0\u5f55\u6838\u5bf9\u3001\u672a\u51b3\u9000\u6b3e\u7533\u8bf7\u5ba1\u6838\u4ee5\u53ca\u591a\u671f\u66f4\u6b63\u7684\u6392\u5e8f\u3002\u76ee\u6807\u662f\u5728\u63d0\u4ea4\u66f4\u6b63\u7533\u8bf7\u4e4b\u524d\u53d1\u73b0\u98ce\u9669\uff0c\u4ee5\u4fbf\u5728\u98ce\u9669\u5c1a\u6613\u4e8e\u89e3\u51b3\u65f6\u53ca\u65f6\u5904\u7406\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8ba1\u5212\u8fdb\u884c\u4fee\u6539\u7684\u4f01\u4e1a\u53ef\u4ee5\u5411 BHA \u7d22\u53d6 Coretax \u7533\u62a5\u66f4\u6b63\u51c6\u5907\u6e05\u5355\uff0c\u8be5\u6e05\u5355\u4ee5\u56db\u70b9\u5ba1\u67e5\u4e3a\u6838\u5fc3\u3002. <strong>\u8bf7\u901a\u8fc7\u6211\u4eec\u7684\u54a8\u8be2\u8868\u683c\u8054\u7cfb\u6211\u4eec\u7684\u7a0e\u52a1\u54a8\u8be2\u56e2\u961f\u3002<\/strong> \u8ba8\u8bba\u60a8\u7684\u5177\u4f53\u7533\u62a5\u8981\u6c42\u5e76\u786e\u4fdd\u60a8\u7684\u51c6\u5907\u60c5\u51b5\u5ba1\u67e5\u3002.<\/p>","protected":false},"excerpt":{"rendered":"<p>Every tax team in Indonesia has lived through the same quiet moment: a figure in a filed return turns out to be wrong, and someone has to fix it. On paper, that fix has always looked simple. Since October 2026, Coretax return corrections Indonesia taxpayers submit work differently. The difference lies in what a corrected [&hellip;]<\/p>\n","protected":false},"author":16,"featured_media":11180,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[15],"tags":[],"country":[9],"service-category":[49],"class_list":["post-11179","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-news-updates","country-indonesia","service-category-tax-accounting"],"acf":[],"_links":{"self":[{"href":"https:\/\/businesshubasia.com\/zh\/wp-json\/wp\/v2\/posts\/11179","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/businesshubasia.com\/zh\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/businesshubasia.com\/zh\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/businesshubasia.com\/zh\/wp-json\/wp\/v2\/users\/16"}],"replies":[{"embeddable":true,"href":"https:\/\/businesshubasia.com\/zh\/wp-json\/wp\/v2\/comments?post=11179"}],"version-history":[{"count":1,"href":"https:\/\/businesshubasia.com\/zh\/wp-json\/wp\/v2\/posts\/11179\/revisions"}],"predecessor-version":[{"id":11181,"href":"https:\/\/businesshubasia.com\/zh\/wp-json\/wp\/v2\/posts\/11179\/revisions\/11181"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/businesshubasia.com\/zh\/wp-json\/wp\/v2\/media\/11180"}],"wp:attachment":[{"href":"https:\/\/businesshubasia.com\/zh\/wp-json\/wp\/v2\/media?parent=11179"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/businesshubasia.com\/zh\/wp-json\/wp\/v2\/categories?post=11179"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/businesshubasia.com\/zh\/wp-json\/wp\/v2\/tags?post=11179"},{"taxonomy":"country","embeddable":true,"href":"https:\/\/businesshubasia.com\/zh\/wp-json\/wp\/v2\/country?post=11179"},{"taxonomy":"service-category","embeddable":true,"href":"https:\/\/businesshubasia.com\/zh\/wp-json\/wp\/v2\/service-category?post=11179"}],"curies":[{"name":"\u53ef\u6e7f\u6027\u7c89\u5242","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}