{"id":8584,"date":"2026-04-30T17:10:54","date_gmt":"2026-04-30T10:10:54","guid":{"rendered":"https:\/\/businesshubasia.com\/"},"modified":"2026-07-19T13:11:06","modified_gmt":"2026-07-19T06:11:06","slug":"indonesia-annual-tax-filing","status":"publish","type":"post","link":"https:\/\/businesshubasia.com\/zh\/indonesia-annual-tax-filing\/","title":{"rendered":"\u5370\u5c3c\u5e74\u5ea6\u7a0e\u52a1\u7533\u62a5\uff1a\u6bcf\u4f4d\u5916\u56fd\u4f01\u4e1a\u4e3b\u90fd\u5fc5\u987b\u4e86\u89e3\u7684\u5185\u5bb9"},"content":{"rendered":"<p class=\"wp-block-paragraph\">\u6bcf\u5e74\uff0c\u6210\u5343\u4e0a\u4e07\u5728\u5370\u5c3c\u7ecf\u8425\u7684\u5916\u8d44\u4f01\u4e1a\u90fd\u9762\u4e34\u7740\u540c\u6837\u7684\u5c34\u5c2c\u73b0\u5b9e\uff1a\u4ed6\u4eec\u7684\u516c\u53f8\u8fd0\u8425\u6b63\u5e38\uff0c\u4ea4\u6613\u6b63\u5e38\u8fdb\u884c\uff0c\u4f46\u5230\u4e86\u5e74\u5ea6\u62a5\u7a0e\u5b63\uff0c\u4ed6\u4eec\u5374\u6beb\u65e0\u51c6\u5907\u3002\u8fd9\u5e76\u975e\u56e0\u4e3a\u4ed6\u4eec\u758f\u5ffd\u5927\u610f\uff0c\u800c\u662f\u56e0\u4e3a\u6ca1\u6709\u4eba\u544a\u8bc9\u4ed6\u4eec\u5168\u90e8\u60c5\u51b5\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u81ea2025\u5e741\u6708\u4ee5\u6765\uff0c\u5370\u5c3c\u7684\u7a0e\u6536\u4f53\u7cfb\u53d1\u751f\u4e86\u5de8\u5927\u53d8\u5316\u3002\u653f\u5e9c\u63a8\u51fa\u4e86Coretax\uff0c\u8fd9\u662f\u4e00\u4e2a\u96c6\u4e2d\u5f0f\u7684\u6570\u5b57\u5316\u7a0e\u52a1\u7ba1\u7406\u7cfb\u7edf\uff0c\u53d6\u4ee3\u4e86\u539f\u6709\u7684DJP Online\u95e8\u6237\u7f51\u7ad9\u3002\u73b0\u5728\uff0c\u5e74\u5ea6\u7eb3\u7a0e\u7533\u62a5\u3001\u7f34\u6b3e\u3001\u589e\u503c\u7a0e\u7533\u62a5\u548c\u6ce8\u518c\u7b49\u6240\u6709\u4e1a\u52a1\u90fd\u901a\u8fc7\u8fd9\u4e2a\u5355\u4e00\u5e73\u53f0\u5b8c\u6210\u3002\u5bf9\u4e8e\u5916\u56fd\u4f01\u4e1a\u4e3b\u800c\u8a00\uff0c\u4e86\u89e3\u8fd9\u5957\u7cfb\u7edf\u5df2\u4e0d\u518d\u662f\u53ef\u9009\u9879\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">2026\u5e744\u670830\u65e5\uff0c\u5370\u5c3c\u8d22\u653f\u90e8\u957f\u6b63\u5f0f\u5c06\u4f01\u4e1a\u5e74\u5ea6\u7eb3\u7a0e\u7533\u62a5\u622a\u6b62\u65e5\u671f\u5ef6\u957f\u81f32026\u5e745\u670831\u65e5\uff0c\u4e3a\u5c1a\u672a\u63d0\u4ea4\u7533\u62a5\u7684\u516c\u53f8\u63d0\u4f9b\u4e86\u7f13\u51b2\u65f6\u95f4\u3002\u4f46\u5bf9\u4e8e\u8bb8\u591a\u5916\u8d44\u4f01\u4e1a\u800c\u8a00\uff0c\u771f\u6b63\u7684\u95ee\u9898\u8fdc\u4e0d\u6b62\u9519\u8fc7\u622a\u6b62\u65e5\u671f\u90a3\u4e48\u7b80\u5355\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u95ee\u9898\u5728\u4e8e\u4ed6\u4eec\u4e00\u5f00\u59cb\u5c31\u6ca1\u6709\u505a\u597d\u62a5\u7a0e\u51c6\u5907\u3002\u6ca1\u6709Coretax\u8d26\u6237\uff0c\u8463\u4e8b\u6ca1\u6709NPWP\uff0c\u4e5f\u6ca1\u6709\u6709\u6548\u7684KITAS\u3002\u7f3a\u5c11\u8fd9\u4e9b\u57fa\u672c\u6761\u4ef6\uff0c\u65e0\u8bba\u5ef6\u671f\u591a\u5c11\u6b21\uff0c\u90fd\u65e0\u6cd5\u8bbf\u95ee\u7cfb\u7edf\u3002.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>\u5728\u5370\u5ea6\u5c3c\u897f\u4e9a\uff0c\u54ea\u4e9b\u4eba\u9700\u8981\u63d0\u4ea4\u5e74\u5ea6\u7eb3\u7a0e\u7533\u62a5\u8868\uff1f<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">\u4efb\u4f55\u5728\u5370\u5ea6\u5c3c\u897f\u4e9a\u6ce8\u518c\u5e76\u8fd0\u8425\u7684\u6cd5\u4eba\u5b9e\u4f53\u90fd\u5fc5\u987b\u63d0\u4ea4\u5f53\u5730\u79f0\u4e3a\u201c\u7533\u62a5\u8868\u201d\u7684\u6587\u4ef6\u3002 <strong>SPT Tahunan Badan<\/strong>, \u6216\u5e74\u5ea6\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u8868\u3002\u8fd9\u5305\u62ec\u5916\u8d44\u6709\u9650\u8d23\u4efb\u516c\u53f8\uff08PT PMA\uff09\u3001\u5e38\u8bbe\u673a\u6784\uff08BUT\/Bentuk Usaha Tetap\uff09\u548c\u5916\u8d44\u5408\u8d44\u4f01\u4e1a\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u5370\u5c3c\u4f01\u4e1a\u5e74\u5ea6\u7eb3\u7a0e\u7533\u62a5\u622a\u6b62\u65e5\u671f\u662f <strong>4\u670830\u65e5<\/strong> \u7eb3\u7a0e\u5e74\u5ea6\u7684\u6b21\u5e74\u30022025\u7eb3\u7a0e\u5e74\u5ea6\u7684\u539f\u622a\u6b62\u65e5\u671f\u4e3a2026\u5e744\u670830\u65e5\u3002\u6240\u6709\u7533\u62a5\u5747\u987b\u901a\u8fc7Coretax\u95e8\u6237\u7f51\u7ad9\u8fdb\u884c\uff0c\u6807\u51c6\u7533\u62a5\u8005\u6ca1\u6709\u7eb8\u8d28\u7533\u62a5\u65b9\u5f0f\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>\u6700\u65b0\u6d88\u606f, <\/strong><a href=\"about:blank\"><strong>ekonomi.bisnis.com<\/strong><\/a><strong> \uff082026\u5e744\u670830\u65e5\uff09<\/strong> \u5370\u5ea6\u5c3c\u897f\u4e9a\u8d22\u653f\u90e8\u957f\u666e\u5c14\u5df4\u4e9a\u00b7\u5c24\u8fea\u00b7\u8428\u5fb7\u74e6 (Purbaya Yudhi Sadewa) \u6b63\u5f0f\u5c06\u4f01\u4e1a SPT Tahunan (PPh Badan) \u7684\u7533\u62a5\u622a\u6b62\u65e5\u671f\u5ef6\u957f\u81f3 <strong>2026\u5e745\u670831\u65e5<\/strong>. \u7a0e\u52a1\u603b\u5c40\u5c40\u957f\u6bd4\u83ab\u00b7\u7ef4\u8d3e\u626c\u6258\u5ba3\u5e03\u4e86\u5ef6\u671f\u7533\u8bf7\uff0c\u8be5\u5ef6\u671f\u4e13\u95e8\u9488\u5bf9\u7533\u62a5\uff08pelaporan\uff09\u4e49\u52a1\u3002\u5173\u4e8e\u4ed8\u6b3e\u8c41\u514d\u7684\u51b3\u7b56\u4ecd\u5728\u7531\u7a0e\u52a1\u603b\u5c40\uff08DJP\uff09\u8fdb\u884c\u5206\u6790\u3002\u6b64\u6b21\u5ef6\u671f\u662f\u5728\u542c\u53d6\u4e86\u4f01\u4e1a\u7eb3\u7a0e\u4eba\u534f\u4f1a\u548c\u591a\u5bb6\u516c\u53f8\u63d0\u51fa\u7684\u5ef6\u671f\u7533\u8bf7\u540e\u6279\u51c6\u7684\u3002\u622a\u81f3\u516c\u544a\u53d1\u5e03\u65f6\uff0c\u5df2\u6536\u52301260\u4e07\u4efdSPT\u7533\u62a5\u8868\uff0c\u7ea6\u5360\u653f\u5e9c1500\u4e07\u4efd\u76ee\u6807\u768484%\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>\u5173\u952e\u7533\u62a5\u4fe1\u606f\u4e00\u89c8\uff1a<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>\u516c\u53f8\u62a5\u7a0e\u622a\u6b62\u65e5\u671f\uff082025\u7eb3\u7a0e\u5e74\u5ea6\uff09\uff1a <strong>2026\u5e745\u670831\u65e5<\/strong> \uff08\u539f\u5b9a\u4e8e4\u670830\u65e5\u751f\u6548\uff09<\/li>\n\n\n\n<li>\u4e2a\u4eba\u8463\u4e8b\u7533\u8bf7\u622a\u6b62\u65e5\u671f\uff1a3\u670831\u65e5\uff08\u5df2\u8fc7\uff1b\u6b64\u524d\u5df2\u5ef6\u671f\u81f32026\u5e745\u670830\u65e5\uff09<\/li>\n\n\n\n<li>\u7533\u62a5\u5e73\u53f0\uff1aCoretax (pajak.go.id)<\/li>\n\n\n\n<li>\u903e\u671f\u7533\u62a5\u7f5a\u6b3e\uff1a1,000,000 \u5370\u5c3c\u76fe\uff08\u516c\u53f8\uff09<\/li>\n\n\n\n<li>\u989d\u5916\u7f5a\u6b3e\uff1a\u672a\u7f34\u7a0e\u6b3e\u7684\u6708\u5229\u606f<\/li>\n\n\n\n<li>\u652f\u4ed8\u653e\u5bbd\u653f\u7b56\uff1a\u622a\u81f32026\u5e744\u670830\u65e5\uff0c\u4ecd\u5728DJP\u7684\u5ba1\u67e5\u4e4b\u4e0b\u3002<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>\u63d0\u4ea4\u7533\u8bf7\u524d\u5fc5\u987b\u6ee1\u8db3\u7684 4 \u9879\u4e0d\u53ef\u534f\u5546\u7684\u8981\u6c42<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">\u5927\u591a\u6570\u5916\u56fd\u516c\u53f8\u90fd\u4f1a\u5728\u8fd9\u91cc\u9047\u5230\u74f6\u9888\u3002\u5728\u5370\u5c3c\u63d0\u4ea4\u7eb3\u7a0e\u7533\u62a5\u8868\u5e76\u975e\u53ea\u662f\u586b\u5199\u6570\u5b57\u90a3\u4e48\u7b80\u5355\uff0c\u5b83\u9700\u8981\u6ee1\u8db3\u4e00\u7cfb\u5217\u524d\u63d0\u6761\u4ef6\u3002\u54ea\u6015\u7f3a\u5c11\u5176\u4e2d\u4efb\u4f55\u4e00\u4e2a\u6761\u4ef6\uff0c\u90fd\u4f1a\u5bfc\u81f4\u65e0\u6cd5\u5728Coretax\u7cfb\u7edf\u4e2d\u5b8c\u6210\u7533\u62a5\u3002.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>1. \u516c\u53f8\u7a0e\u53f7\uff08NPWP\uff09<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u516c\u53f8\u51c0\u5229\u6da6\u7a0e\u53f7\u662f\u516c\u53f8\u7a0e\u52a1\u8eab\u4efd\u7684\u57fa\u7840\u3002\u6ca1\u6709\u5b83\uff0c\u516c\u53f8\u65e0\u6cd5\u5408\u6cd5\u5f00\u5177\u53d1\u7968\u3001\u5f00\u8bbe\u516c\u53f8\u94f6\u884c\u8d26\u6237\u3001\u96c7\u4f63\u5458\u5de5\u6216\u63d0\u4ea4\u4efb\u4f55\u5f62\u5f0f\u7684\u7a0e\u52a1\u62a5\u544a\u3002\u5b83\u662f\u4f5c\u4e3a\u516c\u53f8\u8fd9\u4e00\u6cd5\u4eba\u5b9e\u4f53\u9881\u53d1\u7684\uff0c\u4e0e\u8463\u4e8b\u7684\u4e2a\u4eba\u51c0\u5229\u6da6\u7a0e\u53f7\u662f\u5206\u5f00\u7684\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u81ea2024\u5e74\u4e2d\u671f\u4ee5\u6765\uff0c\u5370\u5ea6\u5c3c\u897f\u4e9a\u5df2\u8f6c\u578b\u4e3a <strong>16 \u4f4d NPWP \u683c\u5f0f<\/strong>. \u5bf9\u4e8e\u73b0\u6709\u516c\u53f8\u800c\u8a00\uff0c\u66f4\u65b0\u8fc7\u7a0b\u975e\u5e38\u7b80\u5355\uff0c\u53ea\u9700\u5728\u4e4b\u524d\u7684 15 \u4f4d\u6570\u5b57\u524d\u52a0\u4e00\u4e2a\u96f6\u5373\u53ef\u3002\u65b0\u516c\u53f8\u901a\u5e38\u4f1a\u901a\u8fc7\u4ee5\u4e0b\u65b9\u5f0f\u81ea\u52a8\u83b7\u5f97\u5176 NPWP\uff1a <strong>\u5728\u7ebf\u5355\u4e00\u63d0\u4ea4\uff08OSS\uff09<\/strong> \u516c\u53f8\u6ce8\u518c\u5b8c\u6210\u540e\uff0c\u7cfb\u7edf\u5c06\u81ea\u52a8\u8fd0\u884c\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>\u4e13\u4e1a\u63d0\u793a\uff1a<\/strong> \u516c\u53f8NPWP\u6ce8\u518c\u5e76\u4e0d\u610f\u5473\u7740\u516c\u53f8\u81ea\u52a8\u62e5\u6709\u6709\u6548\u7684Coretax\u8d26\u6237\u3002\u8fd9\u4e24\u4e2a\u6b65\u9aa4\u662f\u5206\u5f00\u7684\uff0c\u90fd\u9700\u8981\u5728\u63d0\u4ea4\u4efb\u4f55\u7533\u62a5\u6587\u4ef6\u4e4b\u524d\u5b8c\u6210\u3002.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>2. \u516c\u53f8\u8463\u4e8b\u7684\u4e2a\u4ebaNPWP<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u5373\u4f7f\u516c\u53f8\u62e5\u6709\u81ea\u5df1\u7684\u51c0\u5229\u6da6\u7533\u62a5\u5355\uff08NPWP\uff09\uff0c\u5916\u7c4d\u8463\u4e8b\u4e5f\u5fc5\u987b\u83b7\u5f97\u4e2a\u4eba\u51c0\u5229\u6da6\u7533\u62a5\u5355\u3002\u8fd9\u662f\u56e0\u4e3aCoretax\u8981\u6c42\u516c\u53f8\u7a0e\u52a1\u8d26\u6237\u7684\u8d1f\u8d23\u4eba\uff08PIC\uff09\u5fc5\u987b\u662f\u771f\u5b9e\u5b58\u5728\u7684\u3001\u7ecf\u8fc7\u4e2a\u4eba\u6838\u5b9e\u7684\u4e2a\u4eba\uff0c\u800c\u4e0d\u4ec5\u4ec5\u662f\u6cd5\u4eba\u5b9e\u4f53\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u6839\u636eCoretax\u89c4\u5b9a\uff0c\u88ab\u6307\u5b9a\u4e3aPIC\u7684\u8463\u4e8b\u5fc5\u987b\u62e5\u6709\u4e0e\u5176\u4e2a\u4ebaNPWP\u5173\u8054\u7684\u6570\u5b57\u8bc1\u4e66\u3002\u7cfb\u7edf\u4f7f\u7528\u6b64\u4e2a\u4eba\u8d26\u6237\u6765\u9a8c\u8bc1\u63d0\u4ea4\u5185\u5bb9\u3001\u7b7e\u7f72\u7535\u5b50\u6587\u6863\u5e76\u4ee3\u8868\u516c\u53f8\u6388\u6743\u7533\u62a5\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>\u54ea\u4e9b\u4eba\u9700\u8981\u4e2a\u4ebaNPWP\uff1a<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>\u6301\u6709KITAS\u7b7e\u8bc1\u4e14\u572812\u4e2a\u6708\u5185\u4e8e\u5370\u5c3c\u5c45\u4f4f183\u5929\u6216\u4ee5\u4e0a\u7684\u5916\u56fd\u8463\u4e8b<\/li>\n\n\n\n<li>\u5728Coretax\u7cfb\u7edf\u4e2d\u62c5\u4efb\u6307\u5b9aPIC\u7684\u8463\u4e8b<\/li>\n\n\n\n<li>\u6709\u6743\u7b7e\u7f72\u7a0e\u52a1\u6587\u4ef6\u7684\u5916\u56fd\u4e13\u5458<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>3. \u6709\u6548\u7684\u5916\u56fd\u8463\u4e8b\u4e34\u65f6\u5c45\u7559\u8bb8\u53ef\uff08KITAS\uff09<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">KITAS \u4ee3\u8868 Kartu Izin Tinggal Terbatas\uff0c\u7531\u4ee5\u4e0b\u673a\u6784\u7b7e\u53d1\u7684\u4e34\u65f6\u5c45\u7559\u8bb8\u53ef\u8bc1 <a href=\"https:\/\/www.imigrasi.go.id\/\" target=\"_blank\" rel=\"noopener\">\u5370\u5c3c\u79fb\u6c11\u5c40<\/a>. \u5bf9\u4e8e\u5728Coretax\u7cfb\u7edf\u5185\u62c5\u4efb\u516c\u53f8\u8463\u4e8b\u6216\u4e3b\u8981\u8d1f\u8d23\u4eba\uff08PIC\uff09\u7684\u5916\u56fd\u516c\u6c11\u800c\u8a00\uff0c\u6709\u6548\u7684KITAS\u5e76\u975e\u5f62\u5f0f\u4e0a\u7684\u8981\u6c42\uff0c\u800c\u662f\u786c\u6027\u89c4\u5b9a\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u5982\u679c\u6ca1\u6709KITAS\uff08\u5916\u56fd\u7a0e\u52a1\u5c40\u7684\u7a0e\u52a1\u767b\u8bb0\u5361\uff09\uff0c\u5916\u56fd\u516c\u6c11\u5c31\u65e0\u6cd5\u6ce8\u518c\u4e2a\u4ebaNPWP\uff08\u975e\u8425\u5229\u6027\u7a0e\u52a1\u7533\u62a5\u5355\uff09\u3002\u800c\u6ca1\u6709\u4e2a\u4ebaNPWP\uff0c\u4ed6\u4eec\u5c31\u65e0\u6cd5\u521b\u5efa\u4e2a\u4ebaCoretax\u8d26\u6237\u3002\u6b63\u662f\u8fd9\u4e00\u7cfb\u5217\u76f8\u4e92\u4f9d\u5b58\u7684\u5173\u7cfb\uff0c\u5bfc\u81f4\u8bb8\u591a\u5916\u8d44\u4f01\u4e1a\u5728\u62a5\u7a0e\u5b63\u5230\u6765\u65f6\uff0c\u5374\u65e0\u6cd5\u6b63\u5e38\u4f7f\u7528\u7a0e\u52a1\u7cfb\u7edf\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>\u91cd\u8981\u533a\u522b\uff1a<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>\u65c5\u6e38\u7b7e\u8bc1\uff08B211A\uff09\uff1a\u65e0\u6cd5\u83b7\u5f97\u56fd\u5bb6\u5de5\u4f5c\u8bb8\u53ef\u3002<\/li>\n\n\n\n<li>\u5546\u52a1\u8bbf\u95ee\u7b7e\u8bc1\uff08C316\uff09\uff1a\u65e0\u6cd5\u83b7\u5f97\u56fd\u5bb6\u5de5\u4f5c\u8bb8\u53ef\u3002<\/li>\n\n\n\n<li>KITAS\uff08\u5de5\u4f5c\u6216\u6295\u8d44\uff09\uff1a\u53ef\u83b7\u5f97 NPWP \u5e76\u53ef\u8bbf\u95ee Coretax\u3002<\/li>\n\n\n\n<li>KITAP\uff08\u6c38\u4e45\u5c45\u7559\u8bb8\u53ef\uff09\uff1a\u53ef\u4f7f\u7528 NIK \u83b7\u5f97 NPWP\u3002<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>4. \u5df2\u6fc0\u6d3b\u7684Coretax\u8d26\u6237\u53ca\u7535\u5b50\u8bc1\u4e66<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u63d0\u4ea4\u62a5\u7a0e\u8868\u524d\u7684\u6700\u540e\u4e00\u4e2a\u8981\u6c42\u662f\u62e5\u6709\u4e00\u4e2a\u6709\u6548\u4e14\u5df2\u5b8c\u5168\u9a8c\u8bc1\u7684Coretax\u8d26\u6237\u3002\u8fd9\u5305\u62ec\u5b8c\u6210\u751f\u7269\u8bc6\u522b\u6216\u9762\u90e8\u8bc6\u522b\u9a8c\u8bc1\u3001\u9a8c\u8bc1\u4e2a\u4eba\u6ce8\u518c\u7684\u7535\u5b50\u90ae\u4ef6\u5730\u5740\u548c\u624b\u673a\u53f7\u7801\uff0c\u4ee5\u53ca\u83b7\u53d6\u4e2a\u4eba\u6240\u5f97\u7a0e\u7533\u62a5\u8868\u3002 <strong>\u7535\u5b50\u8bc1\u4e66<\/strong> \uff08\u7535\u5b50\u8bc1\u4e66\uff09\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u5728\u65b0\u7cfb\u7edf\u4e0b\uff0c\u539f\u6709\u7684\u5171\u4eab\u4f01\u4e1a\u7535\u5b50\u8bc1\u4e66\u4e0d\u518d\u6709\u6548\u3002\u6bcf\u4f4d\u63d0\u4ea4\u6216\u7b7e\u7f72\u7a0e\u52a1\u6587\u4ef6\u7684\u4eba\u5458\u90fd\u5fc5\u987b\u4f7f\u7528\u5176\u4e2a\u4eba\u7535\u5b50\u8bc1\u4e66\u3002\u8fd9\u4e0e\u8bb8\u591a\u516c\u53f8\u4e4b\u524d\u901a\u8fc7\u5171\u4eab\u4f1a\u8ba1\u5e08\u51ed\u8bc1\u5904\u7406\u7a0e\u52a1\u7533\u62a5\u7684\u65b9\u5f0f\u622a\u7136\u4e0d\u540c\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Coretax\u8d26\u6237\u6fc0\u6d3b\u6b65\u9aa4\uff1a<\/strong><\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>\u8bf7\u767b\u5f55\u7eb3\u7a0e\u4eba\u95e8\u6237\u7f51\u7ad9 pajak.go.id<\/li>\n\n\n\n<li>\u9a8c\u8bc1\u5df2\u6ce8\u518c\u7684\u7535\u5b50\u90ae\u4ef6\u5730\u5740\u548c\u624b\u673a\u53f7\u7801<\/li>\n\n\n\n<li>\u5b8c\u6210\u9762\u90e8\u8bc6\u522b\u6216\u524d\u5f80\u6700\u8fd1\u7684\u7a0e\u52a1\u670d\u52a1\u5904 (KPP)<\/li>\n\n\n\n<li>\u4ece DJP \u83b7\u53d6\u4e2a\u4eba\u7535\u5b50\u8bc1\u4e66<\/li>\n\n\n\n<li>\u5728\u7cfb\u7edf\u4e2d\u6307\u5b9a\u6388\u6743\u4ee3\u8868<\/li>\n<\/ol>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>\u4e13\u4e1a\u63d0\u793a\uff1a<\/strong> \u5982\u679c\u516c\u53f8\u5e0c\u671b\u59d4\u6258\u5176\u7a0e\u52a1\u987e\u95ee\u6216\u5916\u90e8\u4f1a\u8ba1\u5e08\u4ee3\u4e3a\u7533\u62a5\uff0c\u5219\u5fc5\u987b\u901a\u8fc7Coretax\u7cfb\u7edf\u63d0\u4ea4\u6b63\u5f0f\u7684\u6388\u6743\u59d4\u6258\u4e66\uff08kuasa hukum pajak\uff09\u3002\u975e\u6b63\u5f0f\u5b89\u6392\u6216\u5171\u4eab\u767b\u5f55\u4fe1\u606f\u4e0d\u518d\u6709\u6548\u3002.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>\u5916\u56fd\u4f01\u4e1a\u4e3b\u5728\u5370\u5c3c\u5e74\u5ea6\u7a0e\u52a1\u7533\u62a5\u4e2d\u5e38\u72af\u76847\u4e2a\u9519\u8bef<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">\u4e86\u89e3\u76f8\u5173\u8981\u6c42\u53ea\u662f\u6210\u529f\u7684\u4e00\u534a\u3002\u4ee5\u4e0b\u5217\u4e3e\u4e86\u5916\u56fd\u516c\u53f8\u5728\u5370\u5c3c\u7533\u8bf7\u6587\u4ef6\u88ab\u62d2\u3001\u9762\u4e34\u7f5a\u6b3e\u548c\u5408\u89c4\u6f0f\u6d1e\u7684\u6700\u5e38\u89c1\u539f\u56e0\u3002.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>\u8bef\u533a\u4e00\uff1a\u4ee5\u4e3a\u516c\u53f8\u6ce8\u518c\u5c31\u7b49\u4e8e\u5b8c\u6210\u7a0e\u52a1\u767b\u8bb0<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bb8\u591a\u5916\u56fd\u6295\u8d44\u8005\u4f1a\u59d4\u6258\u516c\u53f8\u6ce8\u518c\u4ee3\u7406\u673a\u6784\u8bbe\u7acb\u5176PT PMA\u516c\u53f8\u3002\u4ee3\u7406\u673a\u6784\u53ef\u4ee5\u6210\u529f\u6ce8\u518c\u516c\u53f8\u3001\u53d6\u5f97NIB\uff08\u56fd\u5bb6\u8425\u4e1a\u6267\u7167\uff09\uff0c\u751a\u81f3\u53ef\u80fd\u83b7\u5f97\u516c\u53f8NPWP\uff08\u51c0\u5229\u6da6\uff09\u3002\u4f46\u8fd9\u5e76\u4e0d\u610f\u5473\u7740\u516c\u53f8\u8463\u4e8b\u81ea\u52a8\u62e5\u6709\u81ea\u5df1\u7684NPWP\uff0c\u4e5f\u4e0d\u610f\u5473\u7740Coretax\u8d26\u6237\u5df2\u88ab\u6fc0\u6d3b\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u516c\u53f8\u6ce8\u518c\u548c\u7a0e\u52a1\u767b\u8bb0\u662f\u4e24\u4e2a\u4e0d\u540c\u7684\u8fc7\u7a0b\u3002\u90a3\u4e9b\u8df3\u8fc7\u7a0e\u52a1\u767b\u8bb0\u8fd9\u4e00\u6b65\u7684\u516c\u53f8\uff0c\u5f80\u5f80\u4f1a\u5728\u56db\u6708\u4efd\u7684\u62a5\u7a0e\u5b63\u5230\u6765\u65f6\uff0c\u9707\u60ca\u5730\u53d1\u73b0\u81ea\u5df1\u6839\u672c\u65e0\u6cd5\u8fdb\u5165\u7a0e\u52a1\u7cfb\u7edf\u3002.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>\u9519\u8bef\u4e8c\uff1a\u5bfc\u6f14\u6301\u6709\u9519\u8bef\u7684\u7b7e\u8bc1\u7c7b\u578b<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u6301\u65c5\u6e38\u7b7e\u8bc1\u6216\u5546\u52a1\u8bbf\u95ee\u7b7e\u8bc1\u5165\u5883\u5370\u5c3c\u7684\u5916\u56fd\u8463\u4e8b\u65e0\u6cd5\u5408\u6cd5\u6ce8\u518c\u4e2a\u4eba\u975e\u8425\u5229\u5de5\u4f5c\u8bb8\u53ef\u8bc1\uff08NPWP\uff09\u3002\u8fd9\u610f\u5473\u7740\u4ed6\u4eec\u65e0\u6cd5\u6210\u4e3aCoretax\u7cfb\u7edf\u4e2d\u7684\u6307\u5b9a\u8d1f\u8d23\u4eba\uff08PIC\uff09\uff0c\u516c\u53f8\u4e5f\u6ca1\u6709\u6388\u6743\u4eba\u5458\u63d0\u4ea4\u7533\u62a5\u6587\u4ef6\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8fd9\u79cd\u60c5\u51b5\u6bd4\u8bb8\u591a\u4eba\u60f3\u8c61\u7684\u66f4\u4e3a\u666e\u904d\uff0c\u5c24\u5176\u662f\u5728\u8fdc\u7a0b\u7ba1\u7406\u5370\u5c3c\u516c\u53f8\u6216\u4e0d\u5e38\u5230\u8bbf\u7684\u5916\u56fd\u80a1\u4e1c\u4e2d\u3002\u89e3\u51b3\u8fd9\u4e2a\u95ee\u9898\u9700\u8981\u8f6c\u6362\u7b7e\u8bc1\u7c7b\u578b\uff0c\u8fd9\u9700\u8981\u65f6\u95f4\uff0c\u4e34\u8fd1\u7533\u8bf7\u622a\u6b62\u65e5\u671f\u65f6\u65e0\u6cd5\u52a0\u5feb\u529e\u7406\u3002.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>\u9519\u8bef\u4e09\uff1a\u4e0d\u4e86\u89e3183\u5929\u4f4f\u9662\u533b\u5e08\u57f9\u8bad\u89e6\u53d1\u673a\u5236<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u5370\u5c3c\u91c7\u7528183\u5929\u89c4\u5219\u6765\u786e\u5b9a\u7a0e\u52a1\u5c45\u6c11\u8eab\u4efd\u3002\u5916\u56fd\u516c\u6c11\u5728\u4efb\u4f5512\u4e2a\u6708\u671f\u95f4\u5185\u5728\u5370\u5c3c\u7d2f\u8ba1\u505c\u7559\u8d85\u8fc7183\u5929\uff0c\u5373\u88ab\u89c6\u4e3a\u5370\u5c3c\u7a0e\u52a1\u5c45\u6c11\u3002\u8fd9\u610f\u5473\u7740\u5176\u5168\u7403\u6536\u5165\u53ef\u80fd\u9700\u8981\u5728\u5370\u5c3c\u7533\u62a5\uff0c\u5e76\u4e14\u5fc5\u987b\u6ce8\u518c\u4e2a\u4eba\u51c0\u5229\u6da6\u7533\u62a5\u8ba1\u5212\uff08NPWP\uff09\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8bb8\u591a\u5916\u56fd\u4f01\u4e1a\u4e3b\u5e76\u4e0d\u4e86\u89e3\u8fd9\u6761\u89c4\u5b9a\u3002\u4ed6\u4eec\u60f3\u5f53\u7136\u5730\u8ba4\u4e3a\uff0c\u65e2\u7136\u5de5\u8d44\u5728\u56fd\u5916\u53d1\u653e\uff0c\u516c\u53f8\u4e5f\u5728\u6d77\u5916\u6ce8\u518c\uff0c\u90a3\u4e48\u4ed6\u4eec\u5728\u5370\u5c3c\u5c31\u6ca1\u6709\u4e2a\u4eba\u6240\u5f97\u7a0e\u4e49\u52a1\u3002\u8fd9\u79cd\u60f3\u6cd5\u53ef\u80fd\u4f1a\u5bfc\u81f4\u5de8\u989d\u7684\u8865\u7f34\u7a0e\u6b3e\u3002.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>\u9519\u8bef\u56db\uff1a\u5c06\u62a5\u7a0e\u5de5\u4f5c\u59d4\u6258\u7ed9\u672a\u7ecf\u6388\u6743\u7684\u5458\u5de5<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u5728\u65e7\u7684 DJP Online \u7cfb\u7edf\u4e0b\uff0c\u8bb8\u591a\u516c\u53f8\u5141\u8bb8\u884c\u653f\u4eba\u5458\u6216\u5916\u90e8\u8bb0\u8d26\u5458\u4f7f\u7528\u5171\u4eab\u51ed\u8bc1\u7533\u62a5\u7a0e\u6b3e\u3002Coretax \u5df2\u5f7b\u5e95\u7981\u6b62\u8fd9\u79cd\u505a\u6cd5\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u6240\u6709\u63d0\u4ea4\u5185\u5bb9\u5fc5\u987b\u7531\u6301\u6709\u4e0e\u5176\u4e2a\u4ebaNPWP\u5173\u8054\u7684\u4e2a\u4eba\u6570\u5b57\u8bc1\u4e66\u7684\u4eba\u5458\u63d0\u4ea4\u3002\u5982\u679c\u53d1\u73b0\u5de5\u4f5c\u4eba\u5458\u6216\u4f1a\u8ba1\u4eba\u5458\u672a\u7ecf\u7cfb\u7edf\u6388\u6743\u64c5\u81ea\u63d0\u4ea4\uff0c\u5219\u8be5\u63d0\u4ea4\u5185\u5bb9\u53ef\u80fd\u88ab\u89c6\u4e3a\u65e0\u6548\u3002.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>\u9519\u8bef\u4e94\uff1a\u5e74\u5ea6\u62a5\u544a\u524d\u9057\u6f0f\u6708\u5ea6\u5e94\u7f34\u6b3e\u9879<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u5e74\u5ea6\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u8868\uff08SPT Tahunan Badan\uff09\u5e76\u975e\u5b64\u7acb\u5b58\u5728\uff0c\u800c\u662f\u5bf9\u8fc7\u53bb\u5341\u4e8c\u4e2a\u6708\u6bcf\u6708\u5408\u89c4\u60c5\u51b5\u7684\u6c47\u603b\uff0c\u5305\u62ecPPh 25\u4f01\u4e1a\u6240\u5f97\u7a0e\u5206\u671f\u4ed8\u6b3e\u3001\u6bcf\u6708\u589e\u503c\u7a0e\u7533\u62a5\u8868\uff08SPT Masa PPN\uff09\u4ee5\u53ca\u9884\u6263\u7a0e\u62a5\u544a\u3002\u5e74\u5ea6\u7533\u62a5\u8868\u63d0\u4ea4\u9519\u8bef\u6216\u903e\u671f\u901a\u5e38\u662f\u5168\u5e74\u6bcf\u6708\u5408\u89c4\u60c5\u51b5\u4e0d\u4f73\u7684\u5f81\u5146\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u672a\u6309\u65f6\u63d0\u4ea4\u6708\u5ea6\u62a5\u544a\u7684\u5916\u56fd\u516c\u53f8\u5c06\u9762\u4e34\u6bd4\u63d0\u4ea4\u5e74\u5ea6\u62a5\u544a\u590d\u6742\u5f97\u591a\u7684\u8865\u6551\u7a0b\u5e8f\u3002\u6240\u6709\u6f0f\u6d1e\u90fd\u5fc5\u987b\u7cfb\u7edf\u5730\u52a0\u4ee5\u89e3\u51b3\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>PT PMA\u516c\u53f8\u6bcf\u6708\u5e94\u5c65\u884c\u7684\u4e49\u52a1\uff1a<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>PPh 25\u5206\u671f\u4ed8\u6b3e\uff1a\u6bcf\u670815\u65e5\u524d\u652f\u4ed8\uff0c20\u65e5\u524d\u63d0\u4ea4<\/li>\n\n\n\n<li>\u589e\u503c\u7a0e\u7533\u62a5\u8868 (SPT Masa PPN)\uff1a\u6bcf\u6708\u901a\u8fc7 Coretax \u63d0\u4ea4<\/li>\n\n\n\n<li>\u9884\u6263\u7a0e\uff08PPh 21\u300123\u300126\uff09\uff1a\u6309\u6708\u7533\u62a5<\/li>\n\n\n\n<li>\u5468\u5e74\u7533\u62a5\u8868 (SPT Tahunan Badan)\uff1a 4 \u6708 30 \u65e5\u5230\u671f<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>\u9519\u8bef\u516d\uff1a\u5ffd\u89c6\u5e38\u8bbe\u673a\u6784\u98ce\u9669<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u5728\u5370\u5ea6\u5c3c\u897f\u4e9a\u62e5\u6709\u5458\u5de5\u3001\u4ee3\u7406\u4eba\u6216\u62d3\u5c55\u9879\u76ee\u6d3b\u52a8\u7684\u5916\u56fd\u516c\u53f8\u53ef\u80fd\u5728\u4e0d\u77e5\u4e0d\u89c9\u4e2d\u9020\u6210\u2026\u2026 <strong>\u5e38\u8bbe\u673a\u6784\uff08\u4f46\u662f\uff09<\/strong>, \u5373\u4f7f\u6ca1\u6709\u6b63\u5f0f\u6ce8\u518c\u672c\u5730\u5b9e\u4f53\uff0c\u5e38\u8bbe\u673a\u6784\u4e5f\u9700\u627f\u62c5\u4e0e\u56fd\u5185\u516c\u53f8\u76f8\u540c\u7684\u7eb3\u7a0e\u4e49\u52a1\uff0c\u5305\u62ec22%\u7684\u4f01\u4e1a\u6240\u5f97\u7a0e\u548c20%\u7684\u7a0e\u540e\u51c0\u5229\u6da6\u9644\u52a0\u5206\u884c\u5229\u6da6\u7a0e\uff08BPT\uff09\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u5bf9\u4e8e\u5728\u5370\u5c3c\u5f00\u5c55\u9879\u76ee\u4e1a\u52a1\u6216\u6d3e\u9063\u5458\u5de5\u957f\u671f\u5728\u5f53\u5730\u5de5\u4f5c\u7684\u5916\u56fd\u516c\u53f8\u800c\u8a00\uff0c\u8fd9\u6784\u6210\u4e86\u4e00\u9879\u91cd\u5927\u7684\u5408\u89c4\u98ce\u9669\u3002\u56fd\u9645\u7a0e\u52a1\u4e13\u5bb6\u5c06\u5176\u79f0\u4e3a\u5e38\u8bbe\u673a\u6784\u98ce\u9669\uff0c\u8fd9\u4e5f\u662f\u5916\u56fd\u516c\u53f8\u9762\u4e34\u610f\u5916\u7a0e\u52a1\u98ce\u9669\u7684\u6700\u5e38\u89c1\u9886\u57df\u4e4b\u4e00\u3002.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>\u9519\u8bef\u4e03\uff1a\u4f4e\u4f30\u4e86\u60e9\u7f5a<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">\u4e0d\u9075\u5b88\u5370\u5c3c\u5e74\u5ea6\u7eb3\u7a0e\u7533\u62a5\u89c4\u5b9a\u7684\u540e\u679c\u4e0d\u5bb9\u5c0f\u89d1\u3002\u4f01\u4e1a\u5e74\u5ea6\u7eb3\u7a0e\u7533\u62a5\u903e\u671f\u5c06\u9762\u4e34100\u4e07\u5370\u5c3c\u76fe\u7684\u7f5a\u6b3e\u3002\u66f4\u91cd\u8981\u7684\u662f\uff0c\u672a\u80fd\u6b63\u786e\u4ee3\u6263\u4ee3\u7f34\u7a0e\u6b3e\u7684\u516c\u53f8\uff0c\u5c06\u6309\u8d22\u653f\u90e8\u6bcf\u6708\u516c\u5e03\u7684\u5229\u7387\uff0c\u5bf9\u5c11\u7f34\u7a0e\u6b3e\u6309\u6708\u8ba1\u606f\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u5bf9\u4e8e\u672a\u5907\u6848\u51c0\u5229\u6da6\u7533\u62a5\u8868\uff08NPWP\uff09\u7684\u516c\u53f8\uff0c\u5176\u6536\u4ed8\u6b3e\u9879\u5c06\u81ea\u52a8\u52a0\u6536\u6700\u9ad8 20% \u7684\u9884\u6263\u7a0e\u9644\u52a0\u8d39\u3002\u81ea Coretax \u7cfb\u7edf\u63a8\u51fa\u4ee5\u6765\uff0c\u7a0e\u52a1\u603b\u5c40\u4e5f\u4e00\u76f4\u5728\u52a0\u5927\u6570\u636e\u5339\u914d\u548c\u81ea\u52a8\u5ba1\u8ba1\u89e6\u53d1\u673a\u5236\u7684\u4f7f\u7528\u529b\u5ea6\uff0c\u4f7f\u5f97\u672a\u88ab\u53d1\u73b0\u7684\u8fdd\u89c4\u884c\u4e3a\u8d8a\u6765\u8d8a\u5c11\u89c1\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>\u5904\u7f5a\u6982\u8981\uff1a<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>\u903e\u671f\u63d0\u4ea4\u5e74\u5ea6\u62a5\u544a\uff08\u516c\u53f8\uff09\uff1a\u7f5a\u6b3e 1,000,000 \u5370\u5c3c\u76fe<\/li>\n\n\n\n<li>\u903e\u671f\u63d0\u4ea4\u5e74\u5ea6\u7533\u62a5\u8868\uff08\u4e2a\u4eba\uff09\uff1a\u7f5a\u6b3e 100,000 \u5370\u5c3c\u76fe<\/li>\n\n\n\n<li>\u7a0e\u6b3e\u903e\u671f\u7f34\u7eb3\uff1a\u6309\u6708\u8ba1\u606f\uff08\u8d22\u653f\u90e8\u53c2\u8003\u5229\u7387\uff09<\/li>\n\n\n\n<li>\u65e0 NPWP\uff1a20% \u9644\u52a0\u8d39\uff08\u9002\u7528\u4e8e\u9884\u6263\u7a0e\uff09<\/li>\n\n\n\n<li>\u6545\u610f\u4e0d\u767b\u8bb0\u589e\u503c\u7a0e\uff08\u8425\u4e1a\u989d\u8d85\u8fc748\u4ebf\u5370\u5c3c\u76fe\uff09\uff1a\u6700\u9ad8\u53ef\u5224\u59046\u5e74\u76d1\u7981<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">\u53e6\u8bf7\u9605\u8bfb\uff1a <a href=\"https:\/\/businesshubasia.com\/zh\/income-tax-indonesia\/\">\u5370\u5c3c\u6240\u5f97\u7a0e\uff1a\u5916\u56fd\u516c\u53f8\u5b8c\u6574\u6307\u5357<\/a><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>2025 \u5e74\u548c 2026 \u5e74\u7684\u53d8\u5316\uff1a\u5173\u952e\u76d1\u7ba1\u66f4\u65b0<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">\u5370\u5c3c\u7684\u7a0e\u6536\u73af\u5883\u7ecf\u5386\u4e86\u6570\u5341\u5e74\u6765\u6700\u91cd\u5927\u7684\u53d8\u9769\u3002\u4ee5\u4e0b\u662f\u6bcf\u5bb6\u5916\u56fd\u516c\u53f8\u90fd\u5e94\u4e86\u89e3\u7684\u5173\u952e\u76d1\u7ba1\u53d8\u5316\u6982\u8ff0\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>PMK-81\/2024\uff08\u81ea2025\u5e741\u67081\u65e5\u8d77\u751f\u6548\uff09\uff1a<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u8fd9\u9879\u5355\u4e00\u6cd5\u89c4\u5e9f\u9664\u4e86\u73b0\u6709\u768442\u9879\u7a0e\u6536\u6cd5\u89c4\uff0c\u5e76\u5c06\u5b83\u4eec\u6574\u5408\u5230\u4e00\u4e2a\u7edf\u4e00\u7684\u6570\u5b57\u5316\u6846\u67b6\u4e2d\u3002\u5b83\u5f3a\u5236\u8981\u6c42Coretax\u4f5c\u4e3a\u6240\u6709\u7a0e\u52a1\u7533\u62a5\u7684\u4e3b\u8981\u6e20\u9053\uff0c\u4e3a\u6240\u6709\u4e2a\u4eba\u7eb3\u7a0e\u4eba\u5f15\u5165\u7535\u5b50\u8bc1\u4e66\uff0c\u5e76\u5efa\u7acb\u4e86\u4ee5\u6570\u5b57\u5316\u4e3a\u5148\u7684\u6ce8\u518c\u3001\u7f34\u8d39\u548c\u7533\u62a5\u6d41\u7a0b\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Coretax \u5168\u9762\u542f\u52a8\uff082025 \u5e74 1 \u6708 1 \u65e5\uff09\uff1a<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Coretax\u7cfb\u7edf\u5df2\u4e8e2025\u5e741\u6708\u5168\u9762\u6295\u5165\u4f7f\u7528\uff0c\u6db5\u76d6\u6240\u6709\u7a0e\u52a1\u4e49\u52a1\u30022025\u7eb3\u7a0e\u5e74\u5ea6\uff082026\u5e74\u63d0\u4ea4\uff09\u7684\u5e74\u5ea6\u7eb3\u7a0e\u7533\u62a5\u8868\u5c06\u7387\u5148\u5b8c\u5168\u901a\u8fc7Coretax\u7cfb\u7edf\u63d0\u4ea4\u3002\u539f\u6709\u7684DJP Online\u95e8\u6237\u7f51\u7ad9\u4e0d\u518d\u63a5\u53d7\u5e74\u5ea6\u4f01\u4e1a\u7eb3\u7a0e\u7533\u62a5\u8868\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>\u5168\u7403\u6700\u4f4e\u7a0e\uff08\u7b2c\u4e8c\u652f\u67f1\uff0c\u81ea2025\u5e741\u67081\u65e5\u8d77\u751f\u6548\uff09\uff1a<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u5370\u5c3c\u9881\u5e03\u4e86\u7b2c136\/2024\u53f7\u603b\u7edf\u4ee4\uff0c\u4ee5\u843d\u5b9e\u7ecf\u5408\u7ec4\u7ec7\u7b2c\u4e8c\u652f\u67f1\u5168\u7403\u6700\u4f4e\u7a0e\u89c4\u5219\u3002\u5168\u7403\u6536\u5165\u8d85\u8fc77.5\u4ebf\u6b27\u5143\u7684\u8de8\u56fd\u96c6\u56e2\u987b\u9075\u5b8815%\u7684\u6700\u4f4e\u6709\u6548\u7a0e\u7387\u3002\u4f4e\u4e8e\u6b64\u95e8\u69db\u7684\u516c\u53f8\u4e0d\u76f4\u63a5\u53d7\u5230\u5f71\u54cd\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>\u589e\u503c\u7a0e\u7a0e\u7387\u66f4\u65b0\uff082025\u5e741\u67081\u65e5\uff09\uff1a<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u5370\u5c3c\u7684\u6cd5\u5b9a\u589e\u503c\u7a0e\u7a0e\u7387\u5df2\u6b63\u5f0f\u4e0a\u8c03\u81f312%\u3002\u7136\u800c\uff0c\u5bf9\u4e8e\u5927\u591a\u6570\u56fd\u5185\u5546\u4e1a\u4ea4\u6613\u800c\u8a00\uff0c\u5b9e\u9645\u9002\u7528\u7a0e\u7387\u4ecd\u4e3a11%\uff0c\u8be5\u7a0e\u7387\u662f\u901a\u8fc7\u8c03\u6574\u7a0e\u57fa\u8ba1\u7b97\u5f97\u51fa\u7684\u3002\u5916\u56fd\u516c\u53f8\u5e94\u6838\u5b9e\u5176\u589e\u503c\u7a0e\u53d1\u7968\u5f00\u5177\u65b9\u5f0f\u662f\u5426\u6b63\u786e\u53cd\u6620\u4e86\u8fd9\u4e00\u53d8\u5316\u3002.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>\u5370\u5c3c\u4f01\u4e1a\u6240\u5f97\u7a0e\u7684\u5b9e\u9645\u60c5\u51b5\u662f\u600e\u6837\u7684\uff1f<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f5c\u4e3a\u80cc\u666f\uff0c\u5916\u8d44\u4f01\u4e1a\uff08<a href=\"https:\/\/businesshubasia.com\/zh\/services\/company-registration-indonesia\/\">PT PMA<\/a>\u5728\u5370\u5c3c\u7684\u80a1\u4efd\u6709\u9650\u516c\u53f8\u4e0e\u56fd\u5185\u516c\u53f8\u9002\u7528\u76f8\u540c\u7684\u4f01\u4e1a\u6240\u5f97\u7a0e\u7a0e\u7387\uff08PPh Badan\uff09\u3002\u6807\u51c6\u7a0e\u7387\u4e3a <strong>22% \u51c0\u5e94\u7a0e\u5229\u6da6<\/strong>.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u7136\u800c\uff0c\u6709\u51e0\u9879\u6551\u6d4e\u6761\u6b3e\u503c\u5f97\u4e86\u89e3\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>PT PMA\u7a0e\u7387\u6982\u8981\uff1a<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>\u6807\u51c6\u4f01\u4e1a\u6240\u5f97\u7a0e\uff1a22%<\/li>\n\n\n\n<li>\u4e0a\u5e02\u516c\u53f8\uff0840%+ \u516c\u5f00\u4ea4\u6613\u80a1\u7968\uff09\uff1a19%<\/li>\n\n\n\n<li>\u8425\u4e1a\u989d\u4f4e\u4e8e 500 \u4ebf\u5370\u5c3c\u76fe\u7684\u4e2d\u5c0f\u4f01\u4e1a\uff1a\u9996\u7b14 48 \u4ebf\u5370\u5c3c\u76fe\u7684\u8d37\u6b3e\u53ef\u4eab\u53d7 22% \u5229\u7387\u7684 50% \u6298\u6263\u3002<\/li>\n\n\n\n<li>\u8425\u4e1a\u989d\u4f4e\u4e8e 48 \u4ebf\u5370\u5c3c\u76fe\u7684\u4f01\u4e1a\uff1a\u603b\u6536\u5165\u7684\u6700\u7ec8\u7a0e\u7387\u4e3a 0.5%\uff08\u9650\u671f\uff09<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>\u4e13\u4e1a\u63d0\u793a\uff1a<\/strong> \u6839\u636e\u7b2c 45\/2019 \u53f7\u653f\u5e9c\u6761\u4f8b\uff0c\u7b26\u5408\u7a0e\u6536\u5047\u671f\u6216\u6295\u8d44\u6fc0\u52b1\u6761\u4ef6\u7684\u516c\u53f8\u5e94\u6838\u5b9e\u5176\u662f\u5426\u4ecd\u7136\u7b26\u5408\u6761\u4ef6\uff0c\u7279\u522b\u662f\u5982\u679c\u5176\u5904\u4e8e\u7b2c\u4e8c\u652f\u67f1\u5168\u7403\u6700\u4f4e\u7a0e\u6536\u95e8\u69db\u4ee5\u4e0b\uff0c\u56e0\u4e3a\u67d0\u4e9b\u6fc0\u52b1\u63aa\u65bd\u4e0e\u65b0\u89c4\u76f8\u4e92\u4f5c\u7528\u3002.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>\u5916\u56fd\u516c\u53f8\u5982\u4f55\u6b63\u786e\u5904\u7406\u5370\u5c3c\u5e74\u5ea6\u7a0e\u52a1\u7533\u62a5<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">\u9075\u5b88\u5370\u5c3c\u5e74\u5ea6\u7eb3\u7a0e\u7533\u62a5\u8981\u6c42\u5e76\u975e\u4e00\u8e74\u800c\u5c31\u3002\u9996\u5148\u9700\u8981\u6ee1\u8db3\u57fa\u672c\u8981\u6c42\uff0c\u7136\u540e\u9010\u6708\u6838\u67e5\u4efb\u4f55\u9057\u6f0f\u7684\u7eb3\u7a0e\u4e49\u52a1\uff0c\u6700\u540e\u51c6\u786e\u63d0\u4ea4\u5e74\u5ea6\u7533\u62a5\u8868\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u5bf9\u4e8e\u4ece\u96f6\u5f00\u59cb\u521b\u4e1a\u7684\u516c\u53f8\u6765\u8bf4\uff0c\u5176\u903b\u8f91\u987a\u5e8f\u5927\u81f4\u5982\u4e0b\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>\u5206\u6b65\u5408\u89c4\u6d41\u7a0b\uff1a<\/strong><\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>\u786e\u8ba4\u5916\u7c4d\u8463\u4e8b\u7684KITAS\u8eab\u4efd<\/li>\n\n\n\n<li>\u5728\u5f53\u5730KPP\u6216\u901a\u8fc7Coretax\u6ce8\u518c\u4e2a\u4ebaNPWP\u3002<\/li>\n\n\n\n<li>\u786e\u8ba4\u4f01\u4e1a\u51c0\u5229\u6da6\u52a0\u6743\u8ba1\u5212 (NPWP) \u662f\u5426\u5df2\u6fc0\u6d3b\u5e76\u66f4\u65b0\u4e3a 16 \u4f4d\u683c\u5f0f<\/li>\n\n\n\n<li>\u4f7f\u7528\u751f\u7269\u8bc6\u522b\u9a8c\u8bc1\u6fc0\u6d3b Coretax \u8d26\u6237<\/li>\n\n\n\n<li>\u83b7\u53d6\u4e2a\u4eba\u7535\u5b50\u8bc1\u4e66\uff08sertifikat elektronik\uff09<\/li>\n\n\n\n<li>\u5ba1\u67e5\u5e76\u7ea0\u6b63\u4efb\u4f55\u672a\u5c65\u884c\u7684\u6708\u5ea6\u4e49\u52a1\u3002<\/li>\n\n\n\n<li>\u6309\u7167\u5370\u5c3c\u4f1a\u8ba1\u51c6\u5219\uff08SAK\uff09\u7f16\u5236\u8d22\u52a1\u62a5\u8868<\/li>\n\n\n\n<li>4 \u6708 30 \u65e5\u524d\u901a\u8fc7 Coretax \u63d0\u4ea4 SPT Tahunan Badan<\/li>\n<\/ol>\n\n\n\n<p class=\"wp-block-paragraph\">\u5bf9\u4e8e\u591a\u5e74\u672a\u7f34\u7a0e\u6b3e\u7684\u516c\u53f8\uff0c\u53ef\u4ee5\u901a\u8fc7\u81ea\u613f\u62ab\u9732\u6765\u8865\u6551\u8ffd\u6eaf\u6027\u4e49\u52a1\uff0c\u5f3a\u70c8\u5efa\u8bae\u4e0e\u5728 Coretax \u7cfb\u7edf\u4e2d\u83b7\u5f97\u6388\u6743\u7684\u6ce8\u518c\u7a0e\u52a1\u987e\u95ee (Konsultan Pajak) \u5408\u4f5c\uff0c\u4ee5\u5f25\u8865\u591a\u5e74\u672a\u7f34\u7a0e\u6b3e\u7684\u635f\u5931\u3002.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>\u6458\u8981\uff1a\u5ef6\u671f\u653f\u7b56\u5df2\u51fa\u53f0\uff0c\u4f46\u5408\u89c4\u7f3a\u53e3\u4f9d\u7136\u5b58\u5728\u3002.<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">\u8d22\u653f\u90e8\u51b3\u5b9a\u5c06\u4f01\u4e1a\u6240\u5f97\u7a0e\u7533\u62a5\u622a\u6b62\u65e5\u671f\u5ef6\u957f\u81f32026\u5e745\u670831\u65e5\uff0c\u8fd9\u5bf9\u90a3\u4e9b\u5df2\u63a5\u8fd1\u5b8c\u6210\u4f46\u9700\u8981\u66f4\u591a\u65f6\u95f4\u7684\u516c\u53f8\u6765\u8bf4\u65e0\u7591\u662f\u4e2a\u597d\u6d88\u606f\u3002\u7136\u800c\uff0c\u5bf9\u4e8e\u5c1a\u672a\u5b8c\u6210KITAS\u3001NPWP\u6216Coretax\u6ce8\u518c\u7684\u5916\u56fd\u516c\u53f8\u800c\u8a00\uff0c\u8fd9\u5e76\u4e0d\u80fd\u89e3\u51b3\u6839\u672c\u95ee\u9898\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u5bf9\u4e8e\u5916\u56fd\u4f01\u4e1a\u4e3b\u800c\u8a00\uff0c\u6700\u91cd\u8981\u7684\u4e00\u70b9\u662f\uff1a\u5370\u5c3c\u5e74\u5ea6\u7a0e\u52a1\u7533\u62a5\u7684\u8981\u6c42\u65e9\u5728\u622a\u6b62\u65e5\u671f\uff08\u65e0\u8bba\u662f4\u670830\u65e5\u8fd8\u662f5\u670831\u65e5\uff09\u4e4b\u524d\u5c31\u5df2\u5f00\u59cb\u3002KITAS\u8eab\u4efd\u3001\u4e2a\u4ebaNPWP\u6ce8\u518c\u4ee5\u53caCoretax\u8d26\u6237\u6fc0\u6d3b\u90fd\u9700\u8981\u63d0\u524d\u505a\u597d\u3002\u5982\u679c\u4f01\u4e1a\u5728\u622a\u6b62\u65e5\u671f\u4e34\u8fd1\u65f6\u624d\u53d1\u73b0\u5b58\u5728\u95ee\u9898\uff0c\u5f80\u5f80\u6ca1\u6709\u8db3\u591f\u7684\u65f6\u95f4\u5728\u88ab\u7f5a\u6b3e\u4e4b\u524d\u89e3\u51b3\u3002.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4e3b\u52a8\u5904\u7406\u5408\u89c4\u4e8b\u5b9c\uff0c\u6700\u597d\u662f\u5728\u6bcf\u4e2a\u65e5\u5386\u5e74\u4f0a\u59cb\u5c31\u7740\u624b\uff0c\u8fd9\u6837\u53ef\u4ee5\u8ba9\u5916\u56fd\u4f01\u4e1a\u4e3b\u6709\u5145\u8db3\u7684\u65f6\u95f4\u548c\u6e05\u6670\u7684\u601d\u8def\u6765\u51c6\u786e\u5c65\u884c\u5176\u4e49\u52a1\uff0c\u907f\u514d\u6700\u540e\u4e00\u523b\u7684\u538b\u529b\u3002\u5ef6\u671f\u53ef\u4ee5\u4e89\u53d6\u65f6\u95f4\u3002\u6253\u597d\u57fa\u7840\u624d\u80fd\u786e\u4fdd\u5408\u89c4\u7684\u53ef\u6301\u7eed\u6027\u3002. <\/p>","protected":false},"excerpt":{"rendered":"<p>Every year, thousands of foreign-owned businesses operating in Indonesia face the same uncomfortable reality: their companies are active, their transactions are running, but when the annual tax filing season arrives, they are completely unprepared. Not because they are negligent, but because nobody told them the full picture. Indonesia\u2019s tax landscape has shifted dramatically since January [&hellip;]<\/p>\n","protected":false},"author":16,"featured_media":8681,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[92],"tags":[],"country":[9],"service-category":[49],"class_list":["post-8584","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-tax-accounting","country-indonesia","service-category-tax-accounting"],"acf":[],"_links":{"self":[{"href":"https:\/\/businesshubasia.com\/zh\/wp-json\/wp\/v2\/posts\/8584","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=8584"}],"version-history":[{"count":3,"href":"https:\/\/businesshubasia.com\/zh\/wp-json\/wp\/v2\/posts\/8584\/revisions"}],"predecessor-version":[{"id":10509,"href":"https:\/\/businesshubasia.com\/zh\/wp-json\/wp\/v2\/posts\/8584\/revisions\/10509"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/businesshubasia.com\/zh\/wp-json\/wp\/v2\/media\/8681"}],"wp:attachment":[{"href":"https:\/\/businesshubasia.com\/zh\/wp-json\/wp\/v2\/media?parent=8584"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/businesshubasia.com\/zh\/wp-json\/wp\/v2\/categories?post=8584"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/businesshubasia.com\/zh\/wp-json\/wp\/v2\/tags?post=8584"},{"taxonomy":"country","embeddable":true,"href":"https:\/\/businesshubasia.com\/zh\/wp-json\/wp\/v2\/country?post=8584"},{"taxonomy":"service-category","embeddable":true,"href":"https:\/\/businesshubasia.com\/zh\/wp-json\/wp\/v2\/service-category?post=8584"}],"curies":[{"name":"\u53ef\u6e7f\u6027\u7c89\u5242","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}