Tax

about tax every company that are running a {{business}} in {{indonesia}} , couldn't be free from mandatory to pay {{tax}} according to {{the}} applied law regulations therefore, {{nicepay}} that registered as pengusaha kena pajak (pkp) is mandatory to collect {{the}} pajak pertambahan nilai (ppn) from {{the}} {{merchant}} and {{merchant}} mandatory to collect {{the}} pajak penghasilan pasal 23 from {{nicepay}} pajak pertambahan nilai (ppn) pajak pertambahan nilai is a {{tax}} on {{the}} consumption of goods and {{service}} s within pabean region imposed in stages on each {{product}} ion and distribution channel based on undang undang no 42 tahun 2009 pasal 7 that already changes with undang undang harmonisasi perpajakan (uu hpp) pada bab iv pasal 7 ayat 1 and referring to pmk 131/2024 tentang perlakuan pajak pertambahan nilai (ppn) , the designated amount of tarif pajak pertambahan nilai as follows ppn (pajak pertambahan nilai) or {{vat}} fee 12% valid on 1 january 2025 for luxury goods and services effective ppn (pajak pertambahan nilai) or {{vat}} fee 11% valid on 1 january 2025 for other than luxury goods and services (the effective rate is calculated based on {{the}} 12% ppn (pajak pertambahan nilai) or {{vat}} rate × 11/12 × dpp other values from {{the}} selling price) {{nicepay}} is a data communication system service that is included in {{the}} services category other than luxury goods, then {{the}} applicable is the effective ppn (pajak pertambahan nilai) or {{vat}} rate of 11% for other than luxury goods and services law object that get ppn (pajak pertambahan nilai) or {{vat}} exemption facility based on {{the}} tax law are staple goods needed by {{the}} public, medical health services, education services, and social services on this case, faktur pajak is a proof that {{nicepay}} has collected {{the}} pajak pertambahan nilai (ppn), where {{nicepay}} will publish faktur pajak 1 (one) time on 1 (one) for each mid and send d+5 on working days every month to {{the}} {{merchant}} pajak penghasilan (pph 23) pajak penghasilan pasal 23 is a {{tax}} deduct by {{the}} {{tax}} collector from wajib pajak when {{transaction}} cover dividend {{transaction}} , royalty, interest, gift and reward, rent and another income related to {{the}} asset usage other than land or building transfer or {{service}} based on undang undang pajak penghasilan no 36 tahun 2008 about income tax be subject to 2% rates steps for issuing bukti potong and pajak penghasilan pasal 23 reimbursement {{nicepay}} will publish invoice to {{the}} {{merchant}} {{merchant}} publish and send elektronik bukti potong unifikasi (e bupot unifikasi) {{merchant}} can request {{the}} pajak penghasilan pasal 23 reimbursement {{merchant}} releases debit note reimbursement request method by {{merchant}} can be done by giving {{the}} point 2 4 attachment return {{process}} maximum 5 (five) working days from {{the}} request ( t\&c apply) if the invoice hasn't direct from nicepay, then when merchant want to paid the debt can deduct/collect the pph 23 (2%) {{merchant}} can publish elektronik bukti potong unifikasi (e bupot unification) through coretax direktorat jenderal pajak (djp) website coretax is the latest information technology system developed by the directorate general of taxes ( direktorat jenderal pajak \[djp]) to integrate all tax administration services in indonesia the policy regarding the coretax system was stated in the peraturan menteri keuangan (pmk) nomor 81 tahun 2024 by sri mulyani indrawati on october 14, 2024 below are company information that important to be note and mandatory filled when input e bupot unification form company npwp company name tax object code (24 xxx xx) deposit type code (24 104 18) reference document (invoice or tax invoice) scavenger/collector identity if {{the}} surat keterangan bebas (skb) pph 23 is available, then it will update every year see also {{visit}} {{the}} reconcile {{page}} to find out how to check {{transaction}} data related to {{merchant}} {{business}} operation {{visit}} {{the}} balance deposits {{page}} to find out {{information}} how to complete {{the}} {{transaction}} related to {{merchant}} {{business}} operation {{visit}} {{the}} cancel payment {{page}} to find out how to abort {{transaction}} on {{nicepay}} {{system}} {{visit}} {{the}} invoice & receipt {{page}} to find out {{information}} related to {{payment}} receipt on {{merchant}} {{business}} operation