{"id":3492,"date":"2026-03-13T05:53:28","date_gmt":"2026-03-13T05:53:28","guid":{"rendered":"https:\/\/legalsatu.id\/blog\/?p=3492"},"modified":"2026-03-13T05:53:28","modified_gmt":"2026-03-13T05:53:28","slug":"cara-melaporkan-pajak-perusahaan-secara-online","status":"publish","type":"post","link":"https:\/\/legalsatu.id\/blog\/cara-melaporkan-pajak-perusahaan-secara-online\/","title":{"rendered":"Cara Melaporkan Pajak Perusahaan Secara Online"},"content":{"rendered":"<p data-start=\"736\" data-end=\"999\"><span class=\"BZ_Pyq_fadeIn\">Seiring <\/span><span class=\"BZ_Pyq_fadeIn\">perkembangan <\/span><span class=\"BZ_Pyq_fadeIn\">teknologi, <\/span><span class=\"BZ_Pyq_fadeIn\">pelaporan <\/span><span class=\"BZ_Pyq_fadeIn\">pajak <\/span><span class=\"BZ_Pyq_fadeIn\">kini <\/span><span class=\"BZ_Pyq_fadeIn\">dapat <\/span><span class=\"BZ_Pyq_fadeIn\">dilakukan <\/span><span class=\"BZ_Pyq_fadeIn\">dengan <\/span><span class=\"BZ_Pyq_fadeIn\">lebih <\/span><span class=\"BZ_Pyq_fadeIn\">mudah <\/span><span class=\"BZ_Pyq_fadeIn\">melalui <\/span><span class=\"BZ_Pyq_fadeIn\">sistem <\/span><span class=\"BZ_Pyq_fadeIn\">online. <\/span><span class=\"BZ_Pyq_fadeIn\">Direktorat <\/span><span class=\"BZ_Pyq_fadeIn\">Jenderal <\/span><span class=\"BZ_Pyq_fadeIn\">Pajak (<\/span><span class=\"BZ_Pyq_fadeIn\">DJP) <\/span><span class=\"BZ_Pyq_fadeIn\">telah <\/span><span class=\"BZ_Pyq_fadeIn\">menyediakan <\/span><span class=\"BZ_Pyq_fadeIn\">layanan <\/span><strong data-start=\"905\" data-end=\"917\"><span class=\"BZ_Pyq_fadeIn\">e-<\/span><span class=\"BZ_Pyq_fadeIn\">Filing<\/span><\/strong> <span class=\"BZ_Pyq_fadeIn\">yang <\/span><span class=\"BZ_Pyq_fadeIn\">memungkinkan <\/span><span class=\"BZ_Pyq_fadeIn\">perusahaan <\/span><span class=\"BZ_Pyq_fadeIn\">melaporkan <\/span><span class=\"BZ_Pyq_fadeIn\">pajak <\/span><span class=\"BZ_Pyq_fadeIn\">tanpa <\/span><span class=\"BZ_Pyq_fadeIn\">harus <\/span><span class=\"BZ_Pyq_fadeIn\">datang <\/span><span class=\"BZ_Pyq_fadeIn\">ke <\/span><span class=\"BZ_Pyq_fadeIn\">kantor <\/span><span class=\"BZ_Pyq_fadeIn\">pajak.<\/span><\/p>\n<p data-start=\"1001\" data-end=\"1188\"><span class=\"BZ_Pyq_fadeIn\">Bagi <\/span><span class=\"BZ_Pyq_fadeIn\">pemilik <\/span><span class=\"BZ_Pyq_fadeIn\">usaha <\/span><span class=\"BZ_Pyq_fadeIn\">atau <\/span><span class=\"BZ_Pyq_fadeIn\">bagian <\/span><span class=\"BZ_Pyq_fadeIn\">keuangan <\/span><span class=\"BZ_Pyq_fadeIn\">perusahaan, <\/span><span class=\"BZ_Pyq_fadeIn\">memahami <\/span><strong data-start=\"1062\" data-end=\"1112\"><span class=\"BZ_Pyq_fadeIn\">cara <\/span><span class=\"BZ_Pyq_fadeIn\">melaporkan <\/span><span class=\"BZ_Pyq_fadeIn\">pajak <\/span><span class=\"BZ_Pyq_fadeIn\">perusahaan <\/span><span class=\"BZ_Pyq_fadeIn\">secara <\/span><span class=\"BZ_Pyq_fadeIn\">online<\/span><\/strong> <span class=\"BZ_Pyq_fadeIn\">sangat <\/span><span class=\"BZ_Pyq_fadeIn\">penting <\/span><span class=\"BZ_Pyq_fadeIn\">agar <\/span><span class=\"BZ_Pyq_fadeIn\">kewajiban <\/span><span class=\"BZ_Pyq_fadeIn\">perpajakan <\/span><span class=\"BZ_Pyq_fadeIn\">dapat <\/span><span class=\"BZ_Pyq_fadeIn\">dipenuhi <\/span><span class=\"BZ_Pyq_fadeIn\">dengan <\/span><span class=\"BZ_Pyq_fadeIn\">tepat <\/span><span class=\"BZ_Pyq_fadeIn\">waktu.<\/span><\/p>\n<p data-start=\"1190\" data-end=\"1419\"><span class=\"BZ_Pyq_fadeIn\">Melalui <\/span><span class=\"BZ_Pyq_fadeIn\">sistem <\/span><span class=\"BZ_Pyq_fadeIn\">ini, <\/span><span class=\"BZ_Pyq_fadeIn\">proses <\/span><span class=\"BZ_Pyq_fadeIn\">pelaporan <\/span><span class=\"BZ_Pyq_fadeIn\">menjadi <\/span><span class=\"BZ_Pyq_fadeIn\">lebih <\/span><span class=\"BZ_Pyq_fadeIn\">cepat, <\/span><span class=\"BZ_Pyq_fadeIn\">praktis, <\/span><span class=\"BZ_Pyq_fadeIn\">dan <\/span><span class=\"BZ_Pyq_fadeIn\">efisien. <\/span><span class=\"BZ_Pyq_fadeIn\">Dalam <\/span><span class=\"BZ_Pyq_fadeIn\">artikel <\/span><span class=\"BZ_Pyq_fadeIn\">ini <\/span><span class=\"BZ_Pyq_fadeIn\">akan <\/span><span class=\"BZ_Pyq_fadeIn\">dijelaskan <\/span><span class=\"BZ_Pyq_fadeIn\">secara <\/span><span class=\"BZ_Pyq_fadeIn\">lengkap <\/span><span class=\"BZ_Pyq_fadeIn\">mulai <\/span><span class=\"BZ_Pyq_fadeIn\">dari <\/span><span class=\"BZ_Pyq_fadeIn\">pengertian, <\/span><span class=\"BZ_Pyq_fadeIn\">persyaratan, <\/span><span class=\"BZ_Pyq_fadeIn\">hingga <\/span><span class=\"BZ_Pyq_fadeIn\">langkah-<\/span><span class=\"BZ_Pyq_fadeIn\">langkah <\/span><span class=\"BZ_Pyq_fadeIn\">pelaporan <\/span><span class=\"BZ_Pyq_fadeIn\">pajak <\/span><span class=\"BZ_Pyq_fadeIn\">perusahaan <\/span><span class=\"BZ_Pyq_fadeIn\">secara <\/span><span class=\"BZ_Pyq_fadeIn\">online.<\/span><\/p>\n<hr data-start=\"1421\" data-end=\"1424\" \/>\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_76 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title\" style=\"cursor:inherit\">Table of Contents<\/p>\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"Toggle Table of Content\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-1'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/legalsatu.id\/blog\/cara-melaporkan-pajak-perusahaan-secara-online\/#Apa_Itu_Pelaporan_Pajak_Perusahaan\" >Apa Itu Pelaporan Pajak Perusahaan?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-1'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/legalsatu.id\/blog\/cara-melaporkan-pajak-perusahaan-secara-online\/#Keuntungan_Melaporkan_Pajak_Perusahaan_Secara_Online\" >Keuntungan Melaporkan Pajak Perusahaan Secara Online<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/legalsatu.id\/blog\/cara-melaporkan-pajak-perusahaan-secara-online\/#1_Lebih_Praktis\" >1. Lebih Praktis<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/legalsatu.id\/blog\/cara-melaporkan-pajak-perusahaan-secara-online\/#2_Menghemat_Waktu\" >2. Menghemat Waktu<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/legalsatu.id\/blog\/cara-melaporkan-pajak-perusahaan-secara-online\/#3_Proses_Lebih_Cepat\" >3. Proses Lebih Cepat<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/legalsatu.id\/blog\/cara-melaporkan-pajak-perusahaan-secara-online\/#4_Bukti_Lapor_Langsung_Didapatkan\" >4. Bukti Lapor Langsung Didapatkan<\/a><\/li><\/ul><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-1'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/legalsatu.id\/blog\/cara-melaporkan-pajak-perusahaan-secara-online\/#Persyaratan_Melaporkan_Pajak_Perusahaan_Secara_Online\" >Persyaratan Melaporkan Pajak Perusahaan Secara Online<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/legalsatu.id\/blog\/cara-melaporkan-pajak-perusahaan-secara-online\/#1_Memiliki_NPWP_Perusahaan\" >1. Memiliki NPWP Perusahaan<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/legalsatu.id\/blog\/cara-melaporkan-pajak-perusahaan-secara-online\/#2_Memiliki_EFIN\" >2. Memiliki EFIN<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/legalsatu.id\/blog\/cara-melaporkan-pajak-perusahaan-secara-online\/#3_Memiliki_Akun_DJP_Online\" >3. Memiliki Akun DJP Online<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/legalsatu.id\/blog\/cara-melaporkan-pajak-perusahaan-secara-online\/#4_Menyiapkan_Laporan_Keuangan\" >4. Menyiapkan Laporan Keuangan<\/a><\/li><\/ul><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-1'><a class=\"ez-toc-link ez-toc-heading-12\" href=\"https:\/\/legalsatu.id\/blog\/cara-melaporkan-pajak-perusahaan-secara-online\/#Langkah-Langkah_Cara_Melaporkan_Pajak_Perusahaan_Secara_Online\" >Langkah-Langkah Cara Melaporkan Pajak Perusahaan Secara Online<\/a><ul class='ez-toc-list-level-2' ><li class='ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-13\" href=\"https:\/\/legalsatu.id\/blog\/cara-melaporkan-pajak-perusahaan-secara-online\/#1_Masuk_ke_Situs_DJP_Online\" >1. Masuk ke Situs DJP Online<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-14\" href=\"https:\/\/legalsatu.id\/blog\/cara-melaporkan-pajak-perusahaan-secara-online\/#2_Pilih_Menu_e-Filing\" >2. Pilih Menu e-Filing<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-15\" href=\"https:\/\/legalsatu.id\/blog\/cara-melaporkan-pajak-perusahaan-secara-online\/#3_Pilih_Jenis_SPT_Tahunan_Badan\" >3. Pilih Jenis SPT Tahunan Badan<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-16\" href=\"https:\/\/legalsatu.id\/blog\/cara-melaporkan-pajak-perusahaan-secara-online\/#4_Mengisi_Data_Pajak_Perusahaan\" >4. Mengisi Data Pajak Perusahaan<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-17\" href=\"https:\/\/legalsatu.id\/blog\/cara-melaporkan-pajak-perusahaan-secara-online\/#5_Mengunggah_Dokumen_Pendukung\" >5. Mengunggah Dokumen Pendukung<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-18\" href=\"https:\/\/legalsatu.id\/blog\/cara-melaporkan-pajak-perusahaan-secara-online\/#6_Meminta_Kode_Verifikasi\" >6. Meminta Kode Verifikasi<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-19\" href=\"https:\/\/legalsatu.id\/blog\/cara-melaporkan-pajak-perusahaan-secara-online\/#7_Mengirimkan_SPT_Tahunan\" >7. Mengirimkan SPT Tahunan<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-1'><a class=\"ez-toc-link ez-toc-heading-20\" href=\"https:\/\/legalsatu.id\/blog\/cara-melaporkan-pajak-perusahaan-secara-online\/#Batas_Waktu_Pelaporan_Pajak_Perusahaan\" >Batas Waktu Pelaporan Pajak Perusahaan<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-1'><a class=\"ez-toc-link ez-toc-heading-21\" href=\"https:\/\/legalsatu.id\/blog\/cara-melaporkan-pajak-perusahaan-secara-online\/#Denda_Jika_Terlambat_Melaporkan_Pajak_Perusahaan\" >Denda Jika Terlambat Melaporkan Pajak Perusahaan<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-1'><a class=\"ez-toc-link ez-toc-heading-22\" href=\"https:\/\/legalsatu.id\/blog\/cara-melaporkan-pajak-perusahaan-secara-online\/#Tips_Agar_Pelaporan_Pajak_Perusahaan_Lebih_Mudah\" >Tips Agar Pelaporan Pajak Perusahaan Lebih Mudah<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-23\" href=\"https:\/\/legalsatu.id\/blog\/cara-melaporkan-pajak-perusahaan-secara-online\/#1_Siapkan_Laporan_Keuangan_Sejak_Awal\" >1. Siapkan Laporan Keuangan Sejak Awal<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-24\" href=\"https:\/\/legalsatu.id\/blog\/cara-melaporkan-pajak-perusahaan-secara-online\/#2_Gunakan_Software_Akuntansi\" >2. Gunakan Software Akuntansi<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-25\" href=\"https:\/\/legalsatu.id\/blog\/cara-melaporkan-pajak-perusahaan-secara-online\/#3_Lakukan_Pelaporan_Lebih_Awal\" >3. Lakukan Pelaporan Lebih Awal<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-26\" href=\"https:\/\/legalsatu.id\/blog\/cara-melaporkan-pajak-perusahaan-secara-online\/#4_Konsultasi_dengan_Konsultan_Pajak\" >4. Konsultasi dengan Konsultan Pajak<\/a><\/li><\/ul><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-1'><a class=\"ez-toc-link ez-toc-heading-27\" href=\"https:\/\/legalsatu.id\/blog\/cara-melaporkan-pajak-perusahaan-secara-online\/#Kesimpulan\" >Kesimpulan<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-1'><a class=\"ez-toc-link ez-toc-heading-28\" href=\"https:\/\/legalsatu.id\/blog\/cara-melaporkan-pajak-perusahaan-secara-online\/#FAQ_Seputar_Pelaporan_Pajak_Perusahaan_Online\" >FAQ Seputar Pelaporan Pajak Perusahaan Online<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-29\" href=\"https:\/\/legalsatu.id\/blog\/cara-melaporkan-pajak-perusahaan-secara-online\/#1_Apa_itu_e-Filing_pajak_perusahaan\" >1. Apa itu e-Filing pajak perusahaan?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-30\" href=\"https:\/\/legalsatu.id\/blog\/cara-melaporkan-pajak-perusahaan-secara-online\/#2_Apakah_semua_perusahaan_wajib_melaporkan_SPT_Tahunan\" >2. Apakah semua perusahaan wajib melaporkan SPT Tahunan?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-31\" href=\"https:\/\/legalsatu.id\/blog\/cara-melaporkan-pajak-perusahaan-secara-online\/#3_Kapan_batas_pelaporan_SPT_Tahunan_badan\" >3. Kapan batas pelaporan SPT Tahunan badan?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-32\" href=\"https:\/\/legalsatu.id\/blog\/cara-melaporkan-pajak-perusahaan-secara-online\/#4_Berapa_denda_jika_terlambat_melaporkan_SPT_badan\" >4. Berapa denda jika terlambat melaporkan SPT badan?<\/a><\/li><\/ul><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<h1 data-section-id=\"n3su98\" data-start=\"1426\" data-end=\"1463\"><span class=\"ez-toc-section\" id=\"Apa_Itu_Pelaporan_Pajak_Perusahaan\"><\/span><span class=\"BZ_Pyq_fadeIn\">Apa <\/span><span class=\"BZ_Pyq_fadeIn\">Itu <\/span><span class=\"BZ_Pyq_fadeIn\">Pelaporan <\/span><span class=\"BZ_Pyq_fadeIn\">Pajak <\/span><span class=\"BZ_Pyq_fadeIn\">Perusahaan?<\/span><span class=\"ez-toc-section-end\"><\/span><\/h1>\n<p><img decoding=\"async\" class=\"aligncenter size-large wp-image-3493\" src=\"https:\/\/legalsatu.id\/blog\/wp-content\/uploads\/2026\/03\/Salinan-dari-Personal-BRanding-87-1024x536.jpg\" alt=\"\" width=\"735\" height=\"385\" srcset=\"https:\/\/legalsatu.id\/blog\/wp-content\/uploads\/2026\/03\/Salinan-dari-Personal-BRanding-87-1024x536.jpg 1024w, https:\/\/legalsatu.id\/blog\/wp-content\/uploads\/2026\/03\/Salinan-dari-Personal-BRanding-87-300x157.jpg 300w, https:\/\/legalsatu.id\/blog\/wp-content\/uploads\/2026\/03\/Salinan-dari-Personal-BRanding-87-768x402.jpg 768w, https:\/\/legalsatu.id\/blog\/wp-content\/uploads\/2026\/03\/Salinan-dari-Personal-BRanding-87.jpg 1200w\" sizes=\"(max-width: 735px) 100vw, 735px\" \/><\/p>\n<p data-start=\"1465\" data-end=\"1602\"><span class=\"BZ_Pyq_fadeIn\">Pelaporan <\/span><span class=\"BZ_Pyq_fadeIn\">pajak <\/span><span class=\"BZ_Pyq_fadeIn\">perusahaan <\/span><span class=\"BZ_Pyq_fadeIn\">adalah <\/span><span class=\"BZ_Pyq_fadeIn\">proses <\/span><span class=\"BZ_Pyq_fadeIn\">penyampaian <\/span><strong data-start=\"1518\" data-end=\"1579\"><span class=\"BZ_Pyq_fadeIn\">Surat <\/span><span class=\"BZ_Pyq_fadeIn\">Pemberitahuan <\/span><span class=\"BZ_Pyq_fadeIn\">Tahunan (<\/span><span class=\"BZ_Pyq_fadeIn\">SPT) <\/span><span class=\"BZ_Pyq_fadeIn\">Pajak <\/span><span class=\"BZ_Pyq_fadeIn\">Penghasilan <\/span><span class=\"BZ_Pyq_fadeIn\">Badan<\/span><\/strong> <span class=\"BZ_Pyq_fadeIn\">kepada <\/span><span class=\"BZ_Pyq_fadeIn\">otoritas <\/span><span class=\"BZ_Pyq_fadeIn\">pajak.<\/span><\/p>\n<p data-start=\"1604\" data-end=\"1646\"><span class=\"BZ_Pyq_fadeIn\">SPT <\/span><span class=\"BZ_Pyq_fadeIn\">Tahunan <\/span><span class=\"BZ_Pyq_fadeIn\">ini <\/span><span class=\"BZ_Pyq_fadeIn\">berisi <\/span><span class=\"BZ_Pyq_fadeIn\">informasi <\/span><span class=\"BZ_Pyq_fadeIn\">mengenai:<\/span><\/p>\n<ul data-start=\"1648\" data-end=\"1802\">\n<li data-section-id=\"7b1ott\" data-start=\"1648\" data-end=\"1696\">\n<p data-start=\"1650\" data-end=\"1696\"><span class=\"BZ_Pyq_fadeIn\">Penghasilan <\/span><span class=\"BZ_Pyq_fadeIn\">perusahaan <\/span><span class=\"BZ_Pyq_fadeIn\">selama <\/span><span class=\"BZ_Pyq_fadeIn\">satu <\/span><span class=\"BZ_Pyq_fadeIn\">tahun <\/span><span class=\"BZ_Pyq_fadeIn\">pajak<\/span><\/p>\n<\/li>\n<li data-section-id=\"1or3zd1\" data-start=\"1697\" data-end=\"1716\">\n<p data-start=\"1699\" data-end=\"1716\"><span class=\"BZ_Pyq_fadeIn\">Biaya <\/span><span class=\"BZ_Pyq_fadeIn\">operasional<\/span><\/p>\n<\/li>\n<li data-section-id=\"kvh15e\" data-start=\"1717\" data-end=\"1745\">\n<p data-start=\"1719\" data-end=\"1745\"><span class=\"BZ_Pyq_fadeIn\">Perhitungan <\/span><span class=\"BZ_Pyq_fadeIn\">pajak <\/span><span class=\"BZ_Pyq_fadeIn\">terutang<\/span><\/p>\n<\/li>\n<li data-section-id=\"gs5m64\" data-start=\"1746\" data-end=\"1775\">\n<p data-start=\"1748\" data-end=\"1775\"><span class=\"BZ_Pyq_fadeIn\">Pajak <\/span><span class=\"BZ_Pyq_fadeIn\">yang <\/span><span class=\"BZ_Pyq_fadeIn\">telah <\/span><span class=\"BZ_Pyq_fadeIn\">dibayarkan<\/span><\/p>\n<\/li>\n<li data-section-id=\"179ou8y\" data-start=\"1776\" data-end=\"1802\">\n<p data-start=\"1778\" data-end=\"1802\"><span class=\"BZ_Pyq_fadeIn\">Data <\/span><span class=\"BZ_Pyq_fadeIn\">keuangan <\/span><span class=\"BZ_Pyq_fadeIn\">perusahaan<\/span><\/p>\n<\/li>\n<\/ul>\n<p data-start=\"1804\" data-end=\"1960\"><span class=\"BZ_Pyq_fadeIn\">Setiap <\/span><span class=\"BZ_Pyq_fadeIn\">perusahaan <\/span><span class=\"BZ_Pyq_fadeIn\">yang <\/span><span class=\"BZ_Pyq_fadeIn\">memiliki <\/span><strong data-start=\"1836\" data-end=\"1870\"><span class=\"BZ_Pyq_fadeIn\">Nomor <\/span><span class=\"BZ_Pyq_fadeIn\">Pokok <\/span><span class=\"BZ_Pyq_fadeIn\">Wajib <\/span><span class=\"BZ_Pyq_fadeIn\">Pajak (<\/span><span class=\"BZ_Pyq_fadeIn\">NPWP)<\/span><\/strong> <span class=\"BZ_Pyq_fadeIn\">wajib <\/span><span class=\"BZ_Pyq_fadeIn\">melaporkan <\/span><span class=\"BZ_Pyq_fadeIn\">SPT <\/span><span class=\"BZ_Pyq_fadeIn\">Tahunan <\/span><span class=\"BZ_Pyq_fadeIn\">meskipun <\/span><span class=\"BZ_Pyq_fadeIn\">perusahaan <\/span><span class=\"BZ_Pyq_fadeIn\">tersebut <\/span><span class=\"BZ_Pyq_fadeIn\">tidak <\/span><span class=\"BZ_Pyq_fadeIn\">memiliki <\/span><span class=\"BZ_Pyq_fadeIn\">aktivitas <\/span><span class=\"BZ_Pyq_fadeIn\">usaha.<\/span><\/p>\n<hr data-start=\"1962\" data-end=\"1965\" \/>\n<h1 data-section-id=\"1jhj6xz\" data-start=\"1967\" data-end=\"2021\"><span class=\"ez-toc-section\" id=\"Keuntungan_Melaporkan_Pajak_Perusahaan_Secara_Online\"><\/span><span class=\"BZ_Pyq_fadeIn\">Keuntungan <\/span><span class=\"BZ_Pyq_fadeIn\">Melaporkan <\/span><span class=\"BZ_Pyq_fadeIn\">Pajak <\/span><span class=\"BZ_Pyq_fadeIn\">Perusahaan <\/span><span class=\"BZ_Pyq_fadeIn\">Secara <\/span><span class=\"BZ_Pyq_fadeIn\">Online<\/span><span class=\"ez-toc-section-end\"><\/span><\/h1>\n<p data-start=\"2023\" data-end=\"2105\"><span class=\"BZ_Pyq_fadeIn\">Pelaporan <\/span><span class=\"BZ_Pyq_fadeIn\">pajak <\/span><span class=\"BZ_Pyq_fadeIn\">secara <\/span><span class=\"BZ_Pyq_fadeIn\">online <\/span><span class=\"BZ_Pyq_fadeIn\">memiliki <\/span><span class=\"BZ_Pyq_fadeIn\">banyak <\/span><span class=\"BZ_Pyq_fadeIn\">keuntungan <\/span><span class=\"BZ_Pyq_fadeIn\">dibandingkan <\/span><span class=\"BZ_Pyq_fadeIn\">cara <\/span><span class=\"BZ_Pyq_fadeIn\">manual.<\/span><\/p>\n<h3 data-section-id=\"wcrd4l\" data-start=\"2107\" data-end=\"2127\"><span class=\"ez-toc-section\" id=\"1_Lebih_Praktis\"><\/span><span class=\"BZ_Pyq_fadeIn\">1. <\/span><span class=\"BZ_Pyq_fadeIn\">Lebih <\/span><span class=\"BZ_Pyq_fadeIn\">Praktis<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p data-start=\"2128\" data-end=\"2204\"><span class=\"BZ_Pyq_fadeIn\">Perusahaan <\/span><span class=\"BZ_Pyq_fadeIn\">tidak <\/span><span class=\"BZ_Pyq_fadeIn\">perlu <\/span><span class=\"BZ_Pyq_fadeIn\">datang <\/span><span class=\"BZ_Pyq_fadeIn\">langsung <\/span><span class=\"BZ_Pyq_fadeIn\">ke <\/span><span class=\"BZ_Pyq_fadeIn\">kantor <\/span><span class=\"BZ_Pyq_fadeIn\">pajak <\/span><span class=\"BZ_Pyq_fadeIn\">untuk <\/span><span class=\"BZ_Pyq_fadeIn\">melaporkan <\/span><span class=\"BZ_Pyq_fadeIn\">SPT.<\/span><\/p>\n<h3 data-section-id=\"1lai6gi\" data-start=\"2206\" data-end=\"2228\"><span class=\"ez-toc-section\" id=\"2_Menghemat_Waktu\"><\/span><span class=\"BZ_Pyq_fadeIn\">2. <\/span><span class=\"BZ_Pyq_fadeIn\">Menghemat <\/span><span class=\"BZ_Pyq_fadeIn\">Waktu<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p data-start=\"2229\" data-end=\"2322\"><span class=\"BZ_Pyq_fadeIn\">Proses <\/span><span class=\"BZ_Pyq_fadeIn\">pelaporan <\/span><span class=\"BZ_Pyq_fadeIn\">bisa <\/span><span class=\"BZ_Pyq_fadeIn\">dilakukan <\/span><span class=\"BZ_Pyq_fadeIn\">kapan <\/span><span class=\"BZ_Pyq_fadeIn\">saja <\/span><span class=\"BZ_Pyq_fadeIn\">dan <\/span><span class=\"BZ_Pyq_fadeIn\">di <\/span><span class=\"BZ_Pyq_fadeIn\">mana <\/span><span class=\"BZ_Pyq_fadeIn\">saja <\/span><span class=\"BZ_Pyq_fadeIn\">selama <\/span><span class=\"BZ_Pyq_fadeIn\">terhubung <\/span><span class=\"BZ_Pyq_fadeIn\">dengan <\/span><span class=\"BZ_Pyq_fadeIn\">internet.<\/span><\/p>\n<h3 data-section-id=\"hf8a3e\" data-start=\"2324\" data-end=\"2349\"><span class=\"ez-toc-section\" id=\"3_Proses_Lebih_Cepat\"><\/span><span class=\"BZ_Pyq_fadeIn\">3. <\/span><span class=\"BZ_Pyq_fadeIn\">Proses <\/span><span class=\"BZ_Pyq_fadeIn\">Lebih <\/span><span class=\"BZ_Pyq_fadeIn\">Cepat<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p data-start=\"2350\" data-end=\"2429\"><span class=\"BZ_Pyq_fadeIn\">Sistem <\/span><span class=\"BZ_Pyq_fadeIn\">e-<\/span><span class=\"BZ_Pyq_fadeIn\">Filing <\/span><span class=\"BZ_Pyq_fadeIn\">memproses <\/span><span class=\"BZ_Pyq_fadeIn\">laporan <\/span><span class=\"BZ_Pyq_fadeIn\">pajak <\/span><span class=\"BZ_Pyq_fadeIn\">secara <\/span><span class=\"BZ_Pyq_fadeIn\">otomatis <\/span><span class=\"BZ_Pyq_fadeIn\">sehingga <\/span><span class=\"BZ_Pyq_fadeIn\">lebih <\/span><span class=\"BZ_Pyq_fadeIn\">efisien.<\/span><\/p>\n<h3 data-section-id=\"ldomn3\" data-start=\"2431\" data-end=\"2469\"><span class=\"ez-toc-section\" id=\"4_Bukti_Lapor_Langsung_Didapatkan\"><\/span><span class=\"BZ_Pyq_fadeIn\">4. <\/span><span class=\"BZ_Pyq_fadeIn\">Bukti <\/span><span class=\"BZ_Pyq_fadeIn\">Lapor <\/span><span class=\"BZ_Pyq_fadeIn\">Langsung <\/span><span class=\"BZ_Pyq_fadeIn\">Didapatkan<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p data-start=\"2470\" data-end=\"2572\"><span class=\"BZ_Pyq_fadeIn\">Setelah <\/span><span class=\"BZ_Pyq_fadeIn\">berhasil <\/span><span class=\"BZ_Pyq_fadeIn\">melaporkan <\/span><span class=\"BZ_Pyq_fadeIn\">pajak, <\/span><span class=\"BZ_Pyq_fadeIn\">wajib <\/span><span class=\"BZ_Pyq_fadeIn\">pajak <\/span><span class=\"BZ_Pyq_fadeIn\">akan <\/span><span class=\"BZ_Pyq_fadeIn\">mendapatkan <\/span><strong data-start=\"2534\" data-end=\"2571\"><span class=\"BZ_Pyq_fadeIn\">Bukti <\/span><span class=\"BZ_Pyq_fadeIn\">Penerimaan <\/span><span class=\"BZ_Pyq_fadeIn\">Elektronik (<\/span><span class=\"BZ_Pyq_fadeIn\">BPE)<\/span><\/strong><span class=\"BZ_Pyq_fadeIn\">.<\/span><\/p>\n<p data-start=\"2470\" data-end=\"2572\"><a href=\"https:\/\/legalsatu.id\/jasa-pajak\"><strong><img decoding=\"async\" class=\"aligncenter size-large wp-image-2763\" src=\"https:\/\/legalsatu.id\/blog\/wp-content\/uploads\/2024\/12\/jasa-pajak-1-1024x1024.jpg\" alt=\"\" width=\"735\" height=\"735\" srcset=\"https:\/\/legalsatu.id\/blog\/wp-content\/uploads\/2024\/12\/jasa-pajak-1-1024x1024.jpg 1024w, https:\/\/legalsatu.id\/blog\/wp-content\/uploads\/2024\/12\/jasa-pajak-1-300x300.jpg 300w, https:\/\/legalsatu.id\/blog\/wp-content\/uploads\/2024\/12\/jasa-pajak-1-150x150.jpg 150w, https:\/\/legalsatu.id\/blog\/wp-content\/uploads\/2024\/12\/jasa-pajak-1-768x768.jpg 768w, https:\/\/legalsatu.id\/blog\/wp-content\/uploads\/2024\/12\/jasa-pajak-1.jpg 1080w\" sizes=\"(max-width: 735px) 100vw, 735px\" \/><\/strong><\/a><\/p>\n<hr data-start=\"2574\" data-end=\"2577\" \/>\n<h1 data-section-id=\"2g95n5\" data-start=\"2579\" data-end=\"2634\"><span class=\"ez-toc-section\" id=\"Persyaratan_Melaporkan_Pajak_Perusahaan_Secara_Online\"><\/span><span class=\"BZ_Pyq_fadeIn\">Persyaratan <\/span><span class=\"BZ_Pyq_fadeIn\">Melaporkan <\/span><span class=\"BZ_Pyq_fadeIn\">Pajak <\/span><span class=\"BZ_Pyq_fadeIn\">Perusahaan <\/span><span class=\"BZ_Pyq_fadeIn\">Secara <\/span><span class=\"BZ_Pyq_fadeIn\">Online<\/span><span class=\"ez-toc-section-end\"><\/span><\/h1>\n<p><img decoding=\"async\" class=\"aligncenter size-large wp-image-3494\" src=\"https:\/\/legalsatu.id\/blog\/wp-content\/uploads\/2026\/03\/Salinan-dari-Personal-BRanding-88-1024x536.jpg\" alt=\"\" width=\"735\" height=\"385\" srcset=\"https:\/\/legalsatu.id\/blog\/wp-content\/uploads\/2026\/03\/Salinan-dari-Personal-BRanding-88-1024x536.jpg 1024w, https:\/\/legalsatu.id\/blog\/wp-content\/uploads\/2026\/03\/Salinan-dari-Personal-BRanding-88-300x157.jpg 300w, https:\/\/legalsatu.id\/blog\/wp-content\/uploads\/2026\/03\/Salinan-dari-Personal-BRanding-88-768x402.jpg 768w, https:\/\/legalsatu.id\/blog\/wp-content\/uploads\/2026\/03\/Salinan-dari-Personal-BRanding-88.jpg 1200w\" sizes=\"(max-width: 735px) 100vw, 735px\" \/><\/p>\n<p data-start=\"2636\" data-end=\"2731\"><span class=\"BZ_Pyq_fadeIn\">Sebelum <\/span><span class=\"BZ_Pyq_fadeIn\">melakukan <\/span><span class=\"BZ_Pyq_fadeIn\">pelaporan <\/span><span class=\"BZ_Pyq_fadeIn\">pajak <\/span><span class=\"BZ_Pyq_fadeIn\">badan <\/span><span class=\"BZ_Pyq_fadeIn\">secara <\/span><span class=\"BZ_Pyq_fadeIn\">online, <\/span><span class=\"BZ_Pyq_fadeIn\">ada <\/span><span class=\"BZ_Pyq_fadeIn\">beberapa <\/span><span class=\"BZ_Pyq_fadeIn\">syarat <\/span><span class=\"BZ_Pyq_fadeIn\">yang <\/span><span class=\"BZ_Pyq_fadeIn\">harus <\/span><span class=\"BZ_Pyq_fadeIn\">dipenuhi.<\/span><\/p>\n<h3 data-section-id=\"1iu7x3h\" data-start=\"2733\" data-end=\"2764\"><span class=\"ez-toc-section\" id=\"1_Memiliki_NPWP_Perusahaan\"><\/span><span class=\"BZ_Pyq_fadeIn\">1. <\/span><span class=\"BZ_Pyq_fadeIn\">Memiliki <\/span><span class=\"BZ_Pyq_fadeIn\">NPWP <\/span><span class=\"BZ_Pyq_fadeIn\">Perusahaan<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p data-start=\"2766\" data-end=\"2861\"><span class=\"BZ_Pyq_fadeIn\">NPWP <\/span><span class=\"BZ_Pyq_fadeIn\">merupakan <\/span><span class=\"BZ_Pyq_fadeIn\">identitas <\/span><span class=\"BZ_Pyq_fadeIn\">wajib <\/span><span class=\"BZ_Pyq_fadeIn\">pajak <\/span><span class=\"BZ_Pyq_fadeIn\">yang <\/span><span class=\"BZ_Pyq_fadeIn\">digunakan <\/span><span class=\"BZ_Pyq_fadeIn\">untuk <\/span><span class=\"BZ_Pyq_fadeIn\">melakukan <\/span><span class=\"BZ_Pyq_fadeIn\">semua <\/span><span class=\"BZ_Pyq_fadeIn\">aktivitas <\/span><span class=\"BZ_Pyq_fadeIn\">perpajakan.<\/span><\/p>\n<h3 data-section-id=\"kvc3xx\" data-start=\"2863\" data-end=\"2883\"><span class=\"ez-toc-section\" id=\"2_Memiliki_EFIN\"><\/span><span class=\"BZ_Pyq_fadeIn\">2. <\/span><span class=\"BZ_Pyq_fadeIn\">Memiliki <\/span><span class=\"BZ_Pyq_fadeIn\">EFIN<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p data-start=\"2885\" data-end=\"3010\"><span class=\"BZ_Pyq_fadeIn\">EFIN (<\/span><span class=\"BZ_Pyq_fadeIn\">Electronic <\/span><span class=\"BZ_Pyq_fadeIn\">Filing <\/span><span class=\"BZ_Pyq_fadeIn\">Identification <\/span><span class=\"BZ_Pyq_fadeIn\">Number) <\/span><span class=\"BZ_Pyq_fadeIn\">adalah <\/span><span class=\"BZ_Pyq_fadeIn\">nomor <\/span><span class=\"BZ_Pyq_fadeIn\">identifikasi <\/span><span class=\"BZ_Pyq_fadeIn\">yang <\/span><span class=\"BZ_Pyq_fadeIn\">digunakan <\/span><span class=\"BZ_Pyq_fadeIn\">untuk <\/span><span class=\"BZ_Pyq_fadeIn\">mengakses <\/span><span class=\"BZ_Pyq_fadeIn\">layanan <\/span><span class=\"BZ_Pyq_fadeIn\">pajak <\/span><span class=\"BZ_Pyq_fadeIn\">online.<\/span><\/p>\n<p data-start=\"3012\" data-end=\"3078\"><span class=\"BZ_Pyq_fadeIn\">EFIN <\/span><span class=\"BZ_Pyq_fadeIn\">dapat <\/span><span class=\"BZ_Pyq_fadeIn\">diperoleh <\/span><span class=\"BZ_Pyq_fadeIn\">dengan <\/span><span class=\"BZ_Pyq_fadeIn\">mengajukan <\/span><span class=\"BZ_Pyq_fadeIn\">permohonan <\/span><span class=\"BZ_Pyq_fadeIn\">ke <\/span><span class=\"BZ_Pyq_fadeIn\">kantor <\/span><span class=\"BZ_Pyq_fadeIn\">pajak.<\/span><\/p>\n<h3 data-section-id=\"1u2ack0\" data-start=\"3080\" data-end=\"3111\"><span class=\"ez-toc-section\" id=\"3_Memiliki_Akun_DJP_Online\"><\/span><span class=\"BZ_Pyq_fadeIn\">3. <\/span><span class=\"BZ_Pyq_fadeIn\">Memiliki <\/span><span class=\"BZ_Pyq_fadeIn\">Akun <\/span><span class=\"BZ_Pyq_fadeIn\">DJP <\/span><span class=\"BZ_Pyq_fadeIn\">Online<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p data-start=\"3113\" data-end=\"3175\"><span class=\"BZ_Pyq_fadeIn\">Perusahaan <\/span><span class=\"BZ_Pyq_fadeIn\">harus <\/span><span class=\"BZ_Pyq_fadeIn\">membuat <\/span><span class=\"BZ_Pyq_fadeIn\">akun <\/span><span class=\"BZ_Pyq_fadeIn\">di <\/span><span class=\"BZ_Pyq_fadeIn\">situs <\/span><span class=\"BZ_Pyq_fadeIn\">DJP <\/span><span class=\"BZ_Pyq_fadeIn\">Online <\/span><span class=\"BZ_Pyq_fadeIn\">menggunakan:<\/span><\/p>\n<ul data-start=\"3177\" data-end=\"3204\">\n<li data-section-id=\"1j4040h\" data-start=\"3177\" data-end=\"3183\">\n<p data-start=\"3179\" data-end=\"3183\"><span class=\"BZ_Pyq_fadeIn\">NPWP<\/span><\/p>\n<\/li>\n<li data-section-id=\"1j453ak\" data-start=\"3184\" data-end=\"3190\">\n<p data-start=\"3186\" data-end=\"3190\"><span class=\"BZ_Pyq_fadeIn\">EFIN<\/span><\/p>\n<\/li>\n<li data-section-id=\"yg3ik5\" data-start=\"3191\" data-end=\"3204\">\n<p data-start=\"3193\" data-end=\"3204\"><span class=\"BZ_Pyq_fadeIn\">Email <\/span><span class=\"BZ_Pyq_fadeIn\">aktif<\/span><\/p>\n<\/li>\n<\/ul>\n<h3 data-section-id=\"11witzg\" data-start=\"3206\" data-end=\"3240\"><span class=\"ez-toc-section\" id=\"4_Menyiapkan_Laporan_Keuangan\"><\/span><span class=\"BZ_Pyq_fadeIn\">4. <\/span><span class=\"BZ_Pyq_fadeIn\">Menyiapkan <\/span><span class=\"BZ_Pyq_fadeIn\">Laporan <\/span><span class=\"BZ_Pyq_fadeIn\">Keuangan<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p data-start=\"3242\" data-end=\"3292\"><span class=\"BZ_Pyq_fadeIn\">Beberapa <\/span><span class=\"BZ_Pyq_fadeIn\">dokumen <\/span><span class=\"BZ_Pyq_fadeIn\">yang <\/span><span class=\"BZ_Pyq_fadeIn\">perlu <\/span><span class=\"BZ_Pyq_fadeIn\">disiapkan <\/span><span class=\"BZ_Pyq_fadeIn\">antara <\/span><span class=\"BZ_Pyq_fadeIn\">lain:<\/span><\/p>\n<ul data-start=\"3294\" data-end=\"3379\">\n<li data-section-id=\"109uo\" data-start=\"3294\" data-end=\"3313\">\n<p data-start=\"3296\" data-end=\"3313\"><span class=\"BZ_Pyq_fadeIn\">Laporan <\/span><span class=\"BZ_Pyq_fadeIn\">laba <\/span><span class=\"BZ_Pyq_fadeIn\">rugi<\/span><\/p>\n<\/li>\n<li data-section-id=\"1r11e50\" data-start=\"3314\" data-end=\"3333\">\n<p data-start=\"3316\" data-end=\"3333\"><span class=\"BZ_Pyq_fadeIn\">Neraca <\/span><span class=\"BZ_Pyq_fadeIn\">perusahaan<\/span><\/p>\n<\/li>\n<li data-section-id=\"1gmpsmi\" data-start=\"3334\" data-end=\"3358\">\n<p data-start=\"3336\" data-end=\"3358\"><span class=\"BZ_Pyq_fadeIn\">Rekap <\/span><span class=\"BZ_Pyq_fadeIn\">pembayaran <\/span><span class=\"BZ_Pyq_fadeIn\">pajak<\/span><\/p>\n<\/li>\n<li data-section-id=\"lnvrh1\" data-start=\"3359\" data-end=\"3379\">\n<p data-start=\"3361\" data-end=\"3379\"><span class=\"BZ_Pyq_fadeIn\">Bukti <\/span><span class=\"BZ_Pyq_fadeIn\">potong <\/span><span class=\"BZ_Pyq_fadeIn\">pajak<\/span><\/p>\n<\/li>\n<\/ul>\n<hr data-start=\"3381\" data-end=\"3384\" \/>\n<h1 data-section-id=\"d9f23t\" data-start=\"3386\" data-end=\"3450\"><span class=\"ez-toc-section\" id=\"Langkah-Langkah_Cara_Melaporkan_Pajak_Perusahaan_Secara_Online\"><\/span><span class=\"BZ_Pyq_fadeIn\">Langkah-<\/span><span class=\"BZ_Pyq_fadeIn\">Langkah <\/span><span class=\"BZ_Pyq_fadeIn\">Cara <\/span><span class=\"BZ_Pyq_fadeIn\">Melaporkan <\/span><span class=\"BZ_Pyq_fadeIn\">Pajak <\/span><span class=\"BZ_Pyq_fadeIn\">Perusahaan <\/span><span class=\"BZ_Pyq_fadeIn\">Secara <\/span><span class=\"BZ_Pyq_fadeIn\">Online<\/span><span class=\"ez-toc-section-end\"><\/span><\/h1>\n<p><img decoding=\"async\" class=\"aligncenter size-large wp-image-3495\" src=\"https:\/\/legalsatu.id\/blog\/wp-content\/uploads\/2026\/03\/Salinan-dari-Personal-BRanding-89-1024x536.jpg\" alt=\"\" width=\"735\" height=\"385\" srcset=\"https:\/\/legalsatu.id\/blog\/wp-content\/uploads\/2026\/03\/Salinan-dari-Personal-BRanding-89-1024x536.jpg 1024w, https:\/\/legalsatu.id\/blog\/wp-content\/uploads\/2026\/03\/Salinan-dari-Personal-BRanding-89-300x157.jpg 300w, https:\/\/legalsatu.id\/blog\/wp-content\/uploads\/2026\/03\/Salinan-dari-Personal-BRanding-89-768x402.jpg 768w, https:\/\/legalsatu.id\/blog\/wp-content\/uploads\/2026\/03\/Salinan-dari-Personal-BRanding-89.jpg 1200w\" sizes=\"(max-width: 735px) 100vw, 735px\" \/><\/p>\n<p data-start=\"3452\" data-end=\"3553\"><span class=\"BZ_Pyq_fadeIn\">Berikut <\/span><span class=\"BZ_Pyq_fadeIn\">tahapan <\/span><span class=\"BZ_Pyq_fadeIn\">lengkap <\/span><span class=\"BZ_Pyq_fadeIn\">yang <\/span><span class=\"BZ_Pyq_fadeIn\">dapat <\/span><span class=\"BZ_Pyq_fadeIn\">dilakukan <\/span><span class=\"BZ_Pyq_fadeIn\">untuk <\/span><span class=\"BZ_Pyq_fadeIn\">melaporkan <\/span><span class=\"BZ_Pyq_fadeIn\">pajak <\/span><span class=\"BZ_Pyq_fadeIn\">perusahaan <\/span><span class=\"BZ_Pyq_fadeIn\">melalui <\/span><span class=\"BZ_Pyq_fadeIn\">sistem <\/span><span class=\"BZ_Pyq_fadeIn\">online.<\/span><\/p>\n<hr data-start=\"3555\" data-end=\"3558\" \/>\n<h2 data-section-id=\"1406x3g\" data-start=\"3560\" data-end=\"3591\"><span class=\"ez-toc-section\" id=\"1_Masuk_ke_Situs_DJP_Online\"><\/span><span class=\"BZ_Pyq_fadeIn\">1. <\/span><span class=\"BZ_Pyq_fadeIn\">Masuk <\/span><span class=\"BZ_Pyq_fadeIn\">ke <\/span><span class=\"BZ_Pyq_fadeIn\">Situs <\/span><span class=\"BZ_Pyq_fadeIn\">DJP <\/span><span class=\"BZ_Pyq_fadeIn\">Online<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p data-start=\"3593\" data-end=\"3638\"><span class=\"BZ_Pyq_fadeIn\">Langkah <\/span><span class=\"BZ_Pyq_fadeIn\">pertama <\/span><span class=\"BZ_Pyq_fadeIn\">adalah <\/span><span class=\"BZ_Pyq_fadeIn\">mengakses <\/span><span class=\"BZ_Pyq_fadeIn\">situs <\/span><span class=\"BZ_Pyq_fadeIn\">resmi:<\/span><\/p>\n<p data-start=\"3640\" data-end=\"3669\"><a class=\"decorated-link\" href=\"https:\/\/djponline.pajak.go.id\" target=\"_new\" rel=\"noopener\" data-start=\"3640\" data-end=\"3669\"><span class=\"BZ_Pyq_fadeIn\">https:\/\/<\/span><span class=\"BZ_Pyq_fadeIn\">djponline.<\/span><span class=\"BZ_Pyq_fadeIn\">pajak.<\/span><span class=\"BZ_Pyq_fadeIn\">go.<\/span><span class=\"BZ_Pyq_fadeIn\">id<\/span><\/a><\/p>\n<p data-start=\"3671\" data-end=\"3698\"><span class=\"BZ_Pyq_fadeIn\">Kemudian <\/span><span class=\"BZ_Pyq_fadeIn\">login <\/span><span class=\"BZ_Pyq_fadeIn\">menggunakan:<\/span><\/p>\n<ul data-start=\"3700\" data-end=\"3743\">\n<li data-section-id=\"1j4040h\" data-start=\"3700\" data-end=\"3706\">\n<p data-start=\"3702\" data-end=\"3706\"><span class=\"BZ_Pyq_fadeIn\">NPWP<\/span><\/p>\n<\/li>\n<li data-section-id=\"1i84dqv\" data-start=\"3707\" data-end=\"3717\">\n<p data-start=\"3709\" data-end=\"3717\"><span class=\"BZ_Pyq_fadeIn\">Password<\/span><\/p>\n<\/li>\n<li data-section-id=\"hy939e\" data-start=\"3718\" data-end=\"3743\">\n<p data-start=\"3720\" data-end=\"3743\"><span class=\"BZ_Pyq_fadeIn\">Kode <\/span><span class=\"BZ_Pyq_fadeIn\">keamanan (<\/span><span class=\"BZ_Pyq_fadeIn\">captcha)<\/span><\/p>\n<\/li>\n<\/ul>\n<p data-start=\"3745\" data-end=\"3829\"><span class=\"BZ_Pyq_fadeIn\">Setelah <\/span><span class=\"BZ_Pyq_fadeIn\">berhasil <\/span><span class=\"BZ_Pyq_fadeIn\">masuk, <\/span><span class=\"BZ_Pyq_fadeIn\">Anda <\/span><span class=\"BZ_Pyq_fadeIn\">akan <\/span><span class=\"BZ_Pyq_fadeIn\">melihat <\/span><span class=\"BZ_Pyq_fadeIn\">berbagai <\/span><span class=\"BZ_Pyq_fadeIn\">layanan <\/span><span class=\"BZ_Pyq_fadeIn\">perpajakan <\/span><span class=\"BZ_Pyq_fadeIn\">yang <\/span><span class=\"BZ_Pyq_fadeIn\">tersedia.<\/span><\/p>\n<hr data-start=\"3831\" data-end=\"3834\" \/>\n<h2 data-section-id=\"16ybr79\" data-start=\"3836\" data-end=\"3861\"><span class=\"ez-toc-section\" id=\"2_Pilih_Menu_e-Filing\"><\/span><span class=\"BZ_Pyq_fadeIn\">2. <\/span><span class=\"BZ_Pyq_fadeIn\">Pilih <\/span><span class=\"BZ_Pyq_fadeIn\">Menu <\/span><span class=\"BZ_Pyq_fadeIn\">e-<\/span><span class=\"BZ_Pyq_fadeIn\">Filing<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p data-start=\"3863\" data-end=\"3951\"><span class=\"BZ_Pyq_fadeIn\">Pada <\/span><span class=\"BZ_Pyq_fadeIn\">halaman <\/span><span class=\"BZ_Pyq_fadeIn\">utama, <\/span><span class=\"BZ_Pyq_fadeIn\">pilih <\/span><span class=\"BZ_Pyq_fadeIn\">menu <\/span><strong data-start=\"3894\" data-end=\"3906\"><span class=\"BZ_Pyq_fadeIn\">e-<\/span><span class=\"BZ_Pyq_fadeIn\">Filing<\/span><\/strong> <span class=\"BZ_Pyq_fadeIn\">untuk <\/span><span class=\"BZ_Pyq_fadeIn\">mulai <\/span><span class=\"BZ_Pyq_fadeIn\">melakukan <\/span><span class=\"BZ_Pyq_fadeIn\">pelaporan <\/span><span class=\"BZ_Pyq_fadeIn\">SPT <\/span><span class=\"BZ_Pyq_fadeIn\">Tahunan.<\/span><\/p>\n<p data-start=\"3953\" data-end=\"4055\"><span class=\"BZ_Pyq_fadeIn\">Menu <\/span><span class=\"BZ_Pyq_fadeIn\">ini <\/span><span class=\"BZ_Pyq_fadeIn\">digunakan <\/span><span class=\"BZ_Pyq_fadeIn\">untuk <\/span><span class=\"BZ_Pyq_fadeIn\">mengirimkan <\/span><span class=\"BZ_Pyq_fadeIn\">laporan <\/span><span class=\"BZ_Pyq_fadeIn\">pajak <\/span><span class=\"BZ_Pyq_fadeIn\">secara <\/span><span class=\"BZ_Pyq_fadeIn\">elektronik <\/span><span class=\"BZ_Pyq_fadeIn\">kepada <\/span><span class=\"BZ_Pyq_fadeIn\">Direktorat <\/span><span class=\"BZ_Pyq_fadeIn\">Jenderal <\/span><span class=\"BZ_Pyq_fadeIn\">Pajak.<\/span><\/p>\n<hr data-start=\"4057\" data-end=\"4060\" \/>\n<h2 data-section-id=\"3wtywx\" data-start=\"4062\" data-end=\"4097\"><span class=\"ez-toc-section\" id=\"3_Pilih_Jenis_SPT_Tahunan_Badan\"><\/span><span class=\"BZ_Pyq_fadeIn\">3. <\/span><span class=\"BZ_Pyq_fadeIn\">Pilih <\/span><span class=\"BZ_Pyq_fadeIn\">Jenis <\/span><span class=\"BZ_Pyq_fadeIn\">SPT <\/span><span class=\"BZ_Pyq_fadeIn\">Tahunan <\/span><span class=\"BZ_Pyq_fadeIn\">Badan<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p data-start=\"4099\" data-end=\"4202\"><span class=\"BZ_Pyq_fadeIn\">Setelah <\/span><span class=\"BZ_Pyq_fadeIn\">masuk <\/span><span class=\"BZ_Pyq_fadeIn\">ke <\/span><span class=\"BZ_Pyq_fadeIn\">menu <\/span><span class=\"BZ_Pyq_fadeIn\">e-<\/span><span class=\"BZ_Pyq_fadeIn\">Filing, <\/span><span class=\"BZ_Pyq_fadeIn\">pilih <\/span><span class=\"BZ_Pyq_fadeIn\">jenis <\/span><span class=\"BZ_Pyq_fadeIn\">formulir <\/span><span class=\"BZ_Pyq_fadeIn\">SPT <\/span><span class=\"BZ_Pyq_fadeIn\">Tahunan <\/span><span class=\"BZ_Pyq_fadeIn\">yang <\/span><span class=\"BZ_Pyq_fadeIn\">sesuai <\/span><span class=\"BZ_Pyq_fadeIn\">dengan <\/span><span class=\"BZ_Pyq_fadeIn\">kondisi <\/span><span class=\"BZ_Pyq_fadeIn\">perusahaan.<\/span><\/p>\n<p data-start=\"4204\" data-end=\"4245\"><span class=\"BZ_Pyq_fadeIn\">Biasanya <\/span><span class=\"BZ_Pyq_fadeIn\">perusahaan <\/span><span class=\"BZ_Pyq_fadeIn\">menggunakan <\/span><span class=\"BZ_Pyq_fadeIn\">formulir:<\/span><\/p>\n<p data-start=\"4247\" data-end=\"4288\"><strong data-start=\"4247\" data-end=\"4288\"><span class=\"BZ_Pyq_fadeIn\">SPT <\/span><span class=\"BZ_Pyq_fadeIn\">Tahunan <\/span><span class=\"BZ_Pyq_fadeIn\">PPh <\/span><span class=\"BZ_Pyq_fadeIn\">Badan (<\/span><span class=\"BZ_Pyq_fadeIn\">Formulir <\/span><span class=\"BZ_Pyq_fadeIn\">1771)<\/span><\/strong><\/p>\n<p data-start=\"4290\" data-end=\"4360\"><span class=\"BZ_Pyq_fadeIn\">Formulir <\/span><span class=\"BZ_Pyq_fadeIn\">ini <\/span><span class=\"BZ_Pyq_fadeIn\">digunakan <\/span><span class=\"BZ_Pyq_fadeIn\">oleh <\/span><span class=\"BZ_Pyq_fadeIn\">badan <\/span><span class=\"BZ_Pyq_fadeIn\">usaha <\/span><span class=\"BZ_Pyq_fadeIn\">seperti <\/span><span class=\"BZ_Pyq_fadeIn\">PT, <\/span><span class=\"BZ_Pyq_fadeIn\">CV, <\/span><span class=\"BZ_Pyq_fadeIn\">atau <\/span><span class=\"BZ_Pyq_fadeIn\">koperasi.<\/span><\/p>\n<hr data-start=\"4362\" data-end=\"4365\" \/>\n<h2 data-section-id=\"3uvvze\" data-start=\"4367\" data-end=\"4402\"><span class=\"ez-toc-section\" id=\"4_Mengisi_Data_Pajak_Perusahaan\"><\/span><span class=\"BZ_Pyq_fadeIn\">4. <\/span><span class=\"BZ_Pyq_fadeIn\">Mengisi <\/span><span class=\"BZ_Pyq_fadeIn\">Data <\/span><span class=\"BZ_Pyq_fadeIn\">Pajak <\/span><span class=\"BZ_Pyq_fadeIn\">Perusahaan<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p data-start=\"4404\" data-end=\"4476\"><span class=\"BZ_Pyq_fadeIn\">Langkah <\/span><span class=\"BZ_Pyq_fadeIn\">selanjutnya <\/span><span class=\"BZ_Pyq_fadeIn\">adalah <\/span><span class=\"BZ_Pyq_fadeIn\">mengisi <\/span><span class=\"BZ_Pyq_fadeIn\">data <\/span><span class=\"BZ_Pyq_fadeIn\">yang <\/span><span class=\"BZ_Pyq_fadeIn\">diminta <\/span><span class=\"BZ_Pyq_fadeIn\">dalam <\/span><span class=\"BZ_Pyq_fadeIn\">formulir <\/span><span class=\"BZ_Pyq_fadeIn\">SPT.<\/span><\/p>\n<p data-start=\"4478\" data-end=\"4509\"><span class=\"BZ_Pyq_fadeIn\">Data <\/span><span class=\"BZ_Pyq_fadeIn\">yang <\/span><span class=\"BZ_Pyq_fadeIn\">perlu <\/span><span class=\"BZ_Pyq_fadeIn\">diisi <\/span><span class=\"BZ_Pyq_fadeIn\">meliputi:<\/span><\/p>\n<ul data-start=\"4511\" data-end=\"4624\">\n<li data-section-id=\"1c0vrwj\" data-start=\"4511\" data-end=\"4538\">\n<p data-start=\"4513\" data-end=\"4538\"><span class=\"BZ_Pyq_fadeIn\">Data <\/span><span class=\"BZ_Pyq_fadeIn\">identitas <\/span><span class=\"BZ_Pyq_fadeIn\">perusahaan<\/span><\/p>\n<\/li>\n<li data-section-id=\"fthlez\" data-start=\"4539\" data-end=\"4560\">\n<p data-start=\"4541\" data-end=\"4560\"><span class=\"BZ_Pyq_fadeIn\">Laporan <\/span><span class=\"BZ_Pyq_fadeIn\">penghasilan<\/span><\/p>\n<\/li>\n<li data-section-id=\"1or3zd1\" data-start=\"4561\" data-end=\"4580\">\n<p data-start=\"4563\" data-end=\"4580\"><span class=\"BZ_Pyq_fadeIn\">Biaya <\/span><span class=\"BZ_Pyq_fadeIn\">operasional<\/span><\/p>\n<\/li>\n<li data-section-id=\"kvh15e\" data-start=\"4581\" data-end=\"4609\">\n<p data-start=\"4583\" data-end=\"4609\"><span class=\"BZ_Pyq_fadeIn\">Perhitungan <\/span><span class=\"BZ_Pyq_fadeIn\">pajak <\/span><span class=\"BZ_Pyq_fadeIn\">terutang<\/span><\/p>\n<\/li>\n<li data-section-id=\"m5atto\" data-start=\"4610\" data-end=\"4624\">\n<p data-start=\"4612\" data-end=\"4624\"><span class=\"BZ_Pyq_fadeIn\">Kredit <\/span><span class=\"BZ_Pyq_fadeIn\">pajak<\/span><\/p>\n<\/li>\n<\/ul>\n<p data-start=\"4626\" data-end=\"4704\"><span class=\"BZ_Pyq_fadeIn\">Pastikan <\/span><span class=\"BZ_Pyq_fadeIn\">semua <\/span><span class=\"BZ_Pyq_fadeIn\">data <\/span><span class=\"BZ_Pyq_fadeIn\">yang <\/span><span class=\"BZ_Pyq_fadeIn\">dimasukkan <\/span><span class=\"BZ_Pyq_fadeIn\">sesuai <\/span><span class=\"BZ_Pyq_fadeIn\">dengan <\/span><span class=\"BZ_Pyq_fadeIn\">laporan <\/span><span class=\"BZ_Pyq_fadeIn\">keuangan <\/span><span class=\"BZ_Pyq_fadeIn\">perusahaan.<\/span><\/p>\n<hr data-start=\"4706\" data-end=\"4709\" \/>\n<h2 data-section-id=\"1h4fdcz\" data-start=\"4711\" data-end=\"4745\"><span class=\"ez-toc-section\" id=\"5_Mengunggah_Dokumen_Pendukung\"><\/span><span class=\"BZ_Pyq_fadeIn\">5. <\/span><span class=\"BZ_Pyq_fadeIn\">Mengunggah <\/span><span class=\"BZ_Pyq_fadeIn\">Dokumen <\/span><span class=\"BZ_Pyq_fadeIn\">Pendukung<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p data-start=\"4747\" data-end=\"4823\"><span class=\"BZ_Pyq_fadeIn\">Dalam <\/span><span class=\"BZ_Pyq_fadeIn\">beberapa <\/span><span class=\"BZ_Pyq_fadeIn\">kasus, <\/span><span class=\"BZ_Pyq_fadeIn\">perusahaan <\/span><span class=\"BZ_Pyq_fadeIn\">perlu <\/span><span class=\"BZ_Pyq_fadeIn\">mengunggah <\/span><span class=\"BZ_Pyq_fadeIn\">dokumen <\/span><span class=\"BZ_Pyq_fadeIn\">pendukung <\/span><span class=\"BZ_Pyq_fadeIn\">seperti:<\/span><\/p>\n<ul data-start=\"4825\" data-end=\"4889\">\n<li data-section-id=\"1vu3zzv\" data-start=\"4825\" data-end=\"4843\">\n<p data-start=\"4827\" data-end=\"4843\"><span class=\"BZ_Pyq_fadeIn\">Laporan <\/span><span class=\"BZ_Pyq_fadeIn\">keuangan<\/span><\/p>\n<\/li>\n<li data-section-id=\"1f8ceee\" data-start=\"4844\" data-end=\"4864\">\n<p data-start=\"4846\" data-end=\"4864\"><span class=\"BZ_Pyq_fadeIn\">Lampiran <\/span><span class=\"BZ_Pyq_fadeIn\">transaksi<\/span><\/p>\n<\/li>\n<li data-section-id=\"1rm6r9i\" data-start=\"4865\" data-end=\"4889\">\n<p data-start=\"4867\" data-end=\"4889\"><span class=\"BZ_Pyq_fadeIn\">Bukti <\/span><span class=\"BZ_Pyq_fadeIn\">pembayaran <\/span><span class=\"BZ_Pyq_fadeIn\">pajak<\/span><\/p>\n<\/li>\n<\/ul>\n<p data-start=\"4891\" data-end=\"4934\"><span class=\"BZ_Pyq_fadeIn\">Dokumen <\/span><span class=\"BZ_Pyq_fadeIn\">biasanya <\/span><span class=\"BZ_Pyq_fadeIn\">diunggah <\/span><span class=\"BZ_Pyq_fadeIn\">dalam <\/span><span class=\"BZ_Pyq_fadeIn\">format <\/span><span class=\"BZ_Pyq_fadeIn\">PDF.<\/span><\/p>\n<hr data-start=\"4936\" data-end=\"4939\" \/>\n<h2 data-section-id=\"1h5fwig\" data-start=\"4941\" data-end=\"4970\"><span class=\"ez-toc-section\" id=\"6_Meminta_Kode_Verifikasi\"><\/span><span class=\"BZ_Pyq_fadeIn\">6. <\/span><span class=\"BZ_Pyq_fadeIn\">Meminta <\/span><span class=\"BZ_Pyq_fadeIn\">Kode <\/span><span class=\"BZ_Pyq_fadeIn\">Verifikasi<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p data-start=\"4972\" data-end=\"5046\"><span class=\"BZ_Pyq_fadeIn\">Setelah <\/span><span class=\"BZ_Pyq_fadeIn\">semua <\/span><span class=\"BZ_Pyq_fadeIn\">data <\/span><span class=\"BZ_Pyq_fadeIn\">selesai <\/span><span class=\"BZ_Pyq_fadeIn\">diisi, <\/span><span class=\"BZ_Pyq_fadeIn\">sistem <\/span><span class=\"BZ_Pyq_fadeIn\">akan <\/span><span class=\"BZ_Pyq_fadeIn\">meminta <\/span><strong data-start=\"5026\" data-end=\"5045\"><span class=\"BZ_Pyq_fadeIn\">kode <\/span><span class=\"BZ_Pyq_fadeIn\">verifikasi<\/span><\/strong><span class=\"BZ_Pyq_fadeIn\">.<\/span><\/p>\n<p data-start=\"5048\" data-end=\"5078\"><span class=\"BZ_Pyq_fadeIn\">Kode <\/span><span class=\"BZ_Pyq_fadeIn\">ini <\/span><span class=\"BZ_Pyq_fadeIn\">akan <\/span><span class=\"BZ_Pyq_fadeIn\">dikirim <\/span><span class=\"BZ_Pyq_fadeIn\">melalui:<\/span><\/p>\n<ul data-start=\"5080\" data-end=\"5093\">\n<li data-section-id=\"1717an8\" data-start=\"5080\" data-end=\"5087\">\n<p data-start=\"5082\" data-end=\"5087\"><span class=\"BZ_Pyq_fadeIn\">Email<\/span><\/p>\n<\/li>\n<li data-section-id=\"1o4qyt\" data-start=\"5088\" data-end=\"5093\">\n<p data-start=\"5090\" data-end=\"5093\"><span class=\"BZ_Pyq_fadeIn\">SMS<\/span><\/p>\n<\/li>\n<\/ul>\n<p data-start=\"5095\" data-end=\"5153\"><span class=\"BZ_Pyq_fadeIn\">Masukkan <\/span><span class=\"BZ_Pyq_fadeIn\">kode <\/span><span class=\"BZ_Pyq_fadeIn\">tersebut <\/span><span class=\"BZ_Pyq_fadeIn\">untuk <\/span><span class=\"BZ_Pyq_fadeIn\">melanjutkan <\/span><span class=\"BZ_Pyq_fadeIn\">proses <\/span><span class=\"BZ_Pyq_fadeIn\">pelaporan.<\/span><\/p>\n<hr data-start=\"5155\" data-end=\"5158\" \/>\n<h2 data-section-id=\"1pjtqxk\" data-start=\"5160\" data-end=\"5189\"><span class=\"ez-toc-section\" id=\"7_Mengirimkan_SPT_Tahunan\"><\/span><span class=\"BZ_Pyq_fadeIn\">7. <\/span><span class=\"BZ_Pyq_fadeIn\">Mengirimkan <\/span><span class=\"BZ_Pyq_fadeIn\">SPT <\/span><span class=\"BZ_Pyq_fadeIn\">Tahunan<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p data-start=\"5191\" data-end=\"5253\"><span class=\"BZ_Pyq_fadeIn\">Setelah <\/span><span class=\"BZ_Pyq_fadeIn\">kode <\/span><span class=\"BZ_Pyq_fadeIn\">verifikasi <\/span><span class=\"BZ_Pyq_fadeIn\">dimasukkan, <\/span><span class=\"BZ_Pyq_fadeIn\">klik <\/span><span class=\"BZ_Pyq_fadeIn\">tombol <\/span><strong data-start=\"5239\" data-end=\"5252\"><span class=\"BZ_Pyq_fadeIn\">kirim <\/span><span class=\"BZ_Pyq_fadeIn\">SPT<\/span><\/strong><span class=\"BZ_Pyq_fadeIn\">.<\/span><\/p>\n<p data-start=\"5255\" data-end=\"5397\"><span class=\"BZ_Pyq_fadeIn\">Jika <\/span><span class=\"BZ_Pyq_fadeIn\">proses <\/span><span class=\"BZ_Pyq_fadeIn\">berhasil, <\/span><span class=\"BZ_Pyq_fadeIn\">sistem <\/span><span class=\"BZ_Pyq_fadeIn\">akan <\/span><span class=\"BZ_Pyq_fadeIn\">menampilkan <\/span><strong data-start=\"5301\" data-end=\"5338\"><span class=\"BZ_Pyq_fadeIn\">Bukti <\/span><span class=\"BZ_Pyq_fadeIn\">Penerimaan <\/span><span class=\"BZ_Pyq_fadeIn\">Elektronik (<\/span><span class=\"BZ_Pyq_fadeIn\">BPE)<\/span><\/strong> <span class=\"BZ_Pyq_fadeIn\">sebagai <\/span><span class=\"BZ_Pyq_fadeIn\">tanda <\/span><span class=\"BZ_Pyq_fadeIn\">bahwa <\/span><span class=\"BZ_Pyq_fadeIn\">laporan <\/span><span class=\"BZ_Pyq_fadeIn\">pajak <\/span><span class=\"BZ_Pyq_fadeIn\">telah <\/span><span class=\"BZ_Pyq_fadeIn\">diterima <\/span><span class=\"BZ_Pyq_fadeIn\">oleh <\/span><span class=\"BZ_Pyq_fadeIn\">DJP.<\/span><\/p>\n<p data-start=\"5399\" data-end=\"5446\"><span class=\"BZ_Pyq_fadeIn\">Simpan <\/span><span class=\"BZ_Pyq_fadeIn\">bukti <\/span><span class=\"BZ_Pyq_fadeIn\">tersebut <\/span><span class=\"BZ_Pyq_fadeIn\">sebagai <\/span><span class=\"BZ_Pyq_fadeIn\">arsip <\/span><span class=\"BZ_Pyq_fadeIn\">perusahaan.<\/span><\/p>\n<hr data-start=\"5448\" data-end=\"5451\" \/>\n<h1 data-section-id=\"1jjktrm\" data-start=\"5453\" data-end=\"5493\"><span class=\"ez-toc-section\" id=\"Batas_Waktu_Pelaporan_Pajak_Perusahaan\"><\/span><span class=\"BZ_Pyq_fadeIn\">Batas <\/span><span class=\"BZ_Pyq_fadeIn\">Waktu <\/span><span class=\"BZ_Pyq_fadeIn\">Pelaporan <\/span><span class=\"BZ_Pyq_fadeIn\">Pajak <\/span><span class=\"BZ_Pyq_fadeIn\">Perusahaan<\/span><span class=\"ez-toc-section-end\"><\/span><\/h1>\n<p data-start=\"5495\" data-end=\"5571\"><span class=\"BZ_Pyq_fadeIn\">Pelaporan <\/span><span class=\"BZ_Pyq_fadeIn\">SPT <\/span><span class=\"BZ_Pyq_fadeIn\">Tahunan <\/span><span class=\"BZ_Pyq_fadeIn\">Pajak <\/span><span class=\"BZ_Pyq_fadeIn\">Penghasilan <\/span><span class=\"BZ_Pyq_fadeIn\">Badan <\/span><span class=\"BZ_Pyq_fadeIn\">memiliki <\/span><span class=\"BZ_Pyq_fadeIn\">batas <\/span><span class=\"BZ_Pyq_fadeIn\">waktu <\/span><span class=\"BZ_Pyq_fadeIn\">tertentu.<\/span><\/p>\n<p data-start=\"5573\" data-end=\"5602\"><span class=\"BZ_Pyq_fadeIn\">Batas <\/span><span class=\"BZ_Pyq_fadeIn\">waktu <\/span><span class=\"BZ_Pyq_fadeIn\">pelaporan <\/span><span class=\"BZ_Pyq_fadeIn\">adalah:<\/span><\/p>\n<p data-start=\"5604\" data-end=\"5641\"><strong data-start=\"5604\" data-end=\"5641\"><span class=\"BZ_Pyq_fadeIn\">4 <\/span><span class=\"BZ_Pyq_fadeIn\">bulan <\/span><span class=\"BZ_Pyq_fadeIn\">setelah <\/span><span class=\"BZ_Pyq_fadeIn\">akhir <\/span><span class=\"BZ_Pyq_fadeIn\">tahun <\/span><span class=\"BZ_Pyq_fadeIn\">pajak<\/span><\/strong><\/p>\n<p data-start=\"5643\" data-end=\"5734\"><span class=\"BZ_Pyq_fadeIn\">Jika <\/span><span class=\"BZ_Pyq_fadeIn\">perusahaan <\/span><span class=\"BZ_Pyq_fadeIn\">menggunakan <\/span><span class=\"BZ_Pyq_fadeIn\">tahun <\/span><span class=\"BZ_Pyq_fadeIn\">pajak <\/span><span class=\"BZ_Pyq_fadeIn\">kalender, <\/span><span class=\"BZ_Pyq_fadeIn\">maka <\/span><span class=\"BZ_Pyq_fadeIn\">batas <\/span><span class=\"BZ_Pyq_fadeIn\">pelaporan <\/span><span class=\"BZ_Pyq_fadeIn\">biasanya <\/span><span class=\"BZ_Pyq_fadeIn\">jatuh <\/span><span class=\"BZ_Pyq_fadeIn\">pada:<\/span><\/p>\n<p data-start=\"5736\" data-end=\"5748\"><strong data-start=\"5736\" data-end=\"5748\"><span class=\"BZ_Pyq_fadeIn\">30 <\/span><span class=\"BZ_Pyq_fadeIn\">April<\/span><\/strong><\/p>\n<p data-start=\"5750\" data-end=\"5809\"><span class=\"BZ_Pyq_fadeIn\">Keterlambatan <\/span><span class=\"BZ_Pyq_fadeIn\">pelaporan <\/span><span class=\"BZ_Pyq_fadeIn\">dapat <\/span><span class=\"BZ_Pyq_fadeIn\">dikenakan <\/span><span class=\"BZ_Pyq_fadeIn\">denda <\/span><span class=\"BZ_Pyq_fadeIn\">administrasi.<\/span><\/p>\n<hr data-start=\"5811\" data-end=\"5814\" \/>\n<h1 data-section-id=\"wpppd6\" data-start=\"5816\" data-end=\"5866\"><span class=\"ez-toc-section\" id=\"Denda_Jika_Terlambat_Melaporkan_Pajak_Perusahaan\"><\/span><span class=\"BZ_Pyq_fadeIn\">Denda <\/span><span class=\"BZ_Pyq_fadeIn\">Jika <\/span><span class=\"BZ_Pyq_fadeIn\">Terlambat <\/span><span class=\"BZ_Pyq_fadeIn\">Melaporkan <\/span><span class=\"BZ_Pyq_fadeIn\">Pajak <\/span><span class=\"BZ_Pyq_fadeIn\">Perusahaan<\/span><span class=\"ez-toc-section-end\"><\/span><\/h1>\n<p data-start=\"5868\" data-end=\"5952\"><span class=\"BZ_Pyq_fadeIn\">Jika <\/span><span class=\"BZ_Pyq_fadeIn\">perusahaan <\/span><span class=\"BZ_Pyq_fadeIn\">terlambat <\/span><span class=\"BZ_Pyq_fadeIn\">melaporkan <\/span><span class=\"BZ_Pyq_fadeIn\">SPT <\/span><span class=\"BZ_Pyq_fadeIn\">Tahunan, <\/span><span class=\"BZ_Pyq_fadeIn\">maka <\/span><span class=\"BZ_Pyq_fadeIn\">akan <\/span><span class=\"BZ_Pyq_fadeIn\">dikenakan <\/span><span class=\"BZ_Pyq_fadeIn\">sanksi <\/span><span class=\"BZ_Pyq_fadeIn\">berupa:<\/span><\/p>\n<p data-start=\"5954\" data-end=\"5983\"><strong data-start=\"5954\" data-end=\"5983\"><span class=\"BZ_Pyq_fadeIn\">Denda <\/span><span class=\"BZ_Pyq_fadeIn\">sebesar <\/span><span class=\"BZ_Pyq_fadeIn\">Rp1.000.000<\/span><\/strong><\/p>\n<p data-start=\"5985\" data-end=\"6114\"><span class=\"BZ_Pyq_fadeIn\">Selain <\/span><span class=\"BZ_Pyq_fadeIn\">itu, <\/span><span class=\"BZ_Pyq_fadeIn\">jika <\/span><span class=\"BZ_Pyq_fadeIn\">terdapat <\/span><span class=\"BZ_Pyq_fadeIn\">kekurangan <\/span><span class=\"BZ_Pyq_fadeIn\">pembayaran <\/span><span class=\"BZ_Pyq_fadeIn\">pajak, <\/span><span class=\"BZ_Pyq_fadeIn\">perusahaan <\/span><span class=\"BZ_Pyq_fadeIn\">juga <\/span><span class=\"BZ_Pyq_fadeIn\">dapat <\/span><span class=\"BZ_Pyq_fadeIn\">dikenakan <\/span><span class=\"BZ_Pyq_fadeIn\">bunga <\/span><span class=\"BZ_Pyq_fadeIn\">pajak <\/span><span class=\"BZ_Pyq_fadeIn\">sesuai <\/span><span class=\"BZ_Pyq_fadeIn\">ketentuan <\/span><span class=\"BZ_Pyq_fadeIn\">yang <\/span><span class=\"BZ_Pyq_fadeIn\">berlaku.<\/span><\/p>\n<hr data-start=\"6116\" data-end=\"6119\" \/>\n<h1 data-section-id=\"1t4jz1b\" data-start=\"6121\" data-end=\"6171\"><span class=\"ez-toc-section\" id=\"Tips_Agar_Pelaporan_Pajak_Perusahaan_Lebih_Mudah\"><\/span><span class=\"BZ_Pyq_fadeIn\">Tips <\/span><span class=\"BZ_Pyq_fadeIn\">Agar <\/span><span class=\"BZ_Pyq_fadeIn\">Pelaporan <\/span><span class=\"BZ_Pyq_fadeIn\">Pajak <\/span><span class=\"BZ_Pyq_fadeIn\">Perusahaan <\/span><span class=\"BZ_Pyq_fadeIn\">Lebih <\/span><span class=\"BZ_Pyq_fadeIn\">Mudah<\/span><span class=\"ez-toc-section-end\"><\/span><\/h1>\n<p data-start=\"6173\" data-end=\"6271\"><span class=\"BZ_Pyq_fadeIn\">Agar <\/span><span class=\"BZ_Pyq_fadeIn\">proses <\/span><span class=\"BZ_Pyq_fadeIn\">pelaporan <\/span><span class=\"BZ_Pyq_fadeIn\">pajak <\/span><span class=\"BZ_Pyq_fadeIn\">berjalan <\/span><span class=\"BZ_Pyq_fadeIn\">lancar, <\/span><span class=\"BZ_Pyq_fadeIn\">ada <\/span><span class=\"BZ_Pyq_fadeIn\">beberapa <\/span><span class=\"BZ_Pyq_fadeIn\">hal <\/span><span class=\"BZ_Pyq_fadeIn\">yang <\/span><span class=\"BZ_Pyq_fadeIn\">bisa <\/span><span class=\"BZ_Pyq_fadeIn\">dilakukan <\/span><span class=\"BZ_Pyq_fadeIn\">oleh <\/span><span class=\"BZ_Pyq_fadeIn\">perusahaan.<\/span><\/p>\n<h3 data-section-id=\"n2wubs\" data-start=\"6273\" data-end=\"6315\"><span class=\"ez-toc-section\" id=\"1_Siapkan_Laporan_Keuangan_Sejak_Awal\"><\/span><span class=\"BZ_Pyq_fadeIn\">1. <\/span><span class=\"BZ_Pyq_fadeIn\">Siapkan <\/span><span class=\"BZ_Pyq_fadeIn\">Laporan <\/span><span class=\"BZ_Pyq_fadeIn\">Keuangan <\/span><span class=\"BZ_Pyq_fadeIn\">Sejak <\/span><span class=\"BZ_Pyq_fadeIn\">Awal<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p data-start=\"6317\" data-end=\"6398\"><span class=\"BZ_Pyq_fadeIn\">Pastikan <\/span><span class=\"BZ_Pyq_fadeIn\">laporan <\/span><span class=\"BZ_Pyq_fadeIn\">keuangan <\/span><span class=\"BZ_Pyq_fadeIn\">perusahaan <\/span><span class=\"BZ_Pyq_fadeIn\">sudah <\/span><span class=\"BZ_Pyq_fadeIn\">selesai <\/span><span class=\"BZ_Pyq_fadeIn\">sebelum <\/span><span class=\"BZ_Pyq_fadeIn\">batas <\/span><span class=\"BZ_Pyq_fadeIn\">pelaporan <\/span><span class=\"BZ_Pyq_fadeIn\">pajak.<\/span><\/p>\n<h3 data-section-id=\"1y262bg\" data-start=\"6400\" data-end=\"6433\"><span class=\"ez-toc-section\" id=\"2_Gunakan_Software_Akuntansi\"><\/span><span class=\"BZ_Pyq_fadeIn\">2. <\/span><span class=\"BZ_Pyq_fadeIn\">Gunakan <\/span><span class=\"BZ_Pyq_fadeIn\">Software <\/span><span class=\"BZ_Pyq_fadeIn\">Akuntansi<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p data-start=\"6435\" data-end=\"6524\"><span class=\"BZ_Pyq_fadeIn\">Software <\/span><span class=\"BZ_Pyq_fadeIn\">akuntansi <\/span><span class=\"BZ_Pyq_fadeIn\">dapat <\/span><span class=\"BZ_Pyq_fadeIn\">membantu <\/span><span class=\"BZ_Pyq_fadeIn\">menyusun <\/span><span class=\"BZ_Pyq_fadeIn\">laporan <\/span><span class=\"BZ_Pyq_fadeIn\">keuangan <\/span><span class=\"BZ_Pyq_fadeIn\">dengan <\/span><span class=\"BZ_Pyq_fadeIn\">lebih <\/span><span class=\"BZ_Pyq_fadeIn\">rapi <\/span><span class=\"BZ_Pyq_fadeIn\">dan <\/span><span class=\"BZ_Pyq_fadeIn\">akurat.<\/span><\/p>\n<h3 data-section-id=\"d7431j\" data-start=\"6526\" data-end=\"6561\"><span class=\"ez-toc-section\" id=\"3_Lakukan_Pelaporan_Lebih_Awal\"><\/span><span class=\"BZ_Pyq_fadeIn\">3. <\/span><span class=\"BZ_Pyq_fadeIn\">Lakukan <\/span><span class=\"BZ_Pyq_fadeIn\">Pelaporan <\/span><span class=\"BZ_Pyq_fadeIn\">Lebih <\/span><span class=\"BZ_Pyq_fadeIn\">Awal<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p data-start=\"6563\" data-end=\"6663\"><span class=\"BZ_Pyq_fadeIn\">Hindari <\/span><span class=\"BZ_Pyq_fadeIn\">melaporkan <\/span><span class=\"BZ_Pyq_fadeIn\">pajak <\/span><span class=\"BZ_Pyq_fadeIn\">pada <\/span><span class=\"BZ_Pyq_fadeIn\">hari <\/span><span class=\"BZ_Pyq_fadeIn\">terakhir <\/span><span class=\"BZ_Pyq_fadeIn\">karena <\/span><span class=\"BZ_Pyq_fadeIn\">biasanya <\/span><span class=\"BZ_Pyq_fadeIn\">sistem <\/span><span class=\"BZ_Pyq_fadeIn\">akan <\/span><span class=\"BZ_Pyq_fadeIn\">mengalami <\/span><span class=\"BZ_Pyq_fadeIn\">lonjakan <\/span><span class=\"BZ_Pyq_fadeIn\">pengguna.<\/span><\/p>\n<h3 data-section-id=\"146o8qm\" data-start=\"6665\" data-end=\"6705\"><span class=\"ez-toc-section\" id=\"4_Konsultasi_dengan_Konsultan_Pajak\"><\/span><span class=\"BZ_Pyq_fadeIn\">4. <\/span><span class=\"BZ_Pyq_fadeIn\">Konsultasi <\/span><span class=\"BZ_Pyq_fadeIn\">dengan <\/span><span class=\"BZ_Pyq_fadeIn\">Konsultan <\/span><span class=\"BZ_Pyq_fadeIn\">Pajak<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p data-start=\"6707\" data-end=\"6832\"><span class=\"BZ_Pyq_fadeIn\">Jika <\/span><span class=\"BZ_Pyq_fadeIn\">perusahaan <\/span><span class=\"BZ_Pyq_fadeIn\">memiliki <\/span><span class=\"BZ_Pyq_fadeIn\">transaksi <\/span><span class=\"BZ_Pyq_fadeIn\">yang <\/span><span class=\"BZ_Pyq_fadeIn\">kompleks, <\/span><span class=\"BZ_Pyq_fadeIn\">sebaiknya <\/span><span class=\"BZ_Pyq_fadeIn\">berkonsultasi <\/span><span class=\"BZ_Pyq_fadeIn\">dengan <\/span><span class=\"BZ_Pyq_fadeIn\">konsultan <\/span><span class=\"BZ_Pyq_fadeIn\">pajak <\/span><span class=\"BZ_Pyq_fadeIn\">agar <\/span><span class=\"BZ_Pyq_fadeIn\">pelaporan <\/span><span class=\"BZ_Pyq_fadeIn\">lebih <\/span><span class=\"BZ_Pyq_fadeIn\">akurat.<\/span><\/p>\n<hr data-start=\"6834\" data-end=\"6837\" \/>\n<h1 data-section-id=\"1n19aex\" data-start=\"6839\" data-end=\"6851\"><span class=\"ez-toc-section\" id=\"Kesimpulan\"><\/span><span class=\"BZ_Pyq_fadeIn\">Kesimpulan<\/span><span class=\"ez-toc-section-end\"><\/span><\/h1>\n<p data-start=\"6853\" data-end=\"7055\"><span class=\"BZ_Pyq_fadeIn\">Melaporkan <\/span><span class=\"BZ_Pyq_fadeIn\">pajak <\/span><span class=\"BZ_Pyq_fadeIn\">perusahaan <\/span><span class=\"BZ_Pyq_fadeIn\">kini <\/span><span class=\"BZ_Pyq_fadeIn\">semakin <\/span><span class=\"BZ_Pyq_fadeIn\">mudah <\/span><span class=\"BZ_Pyq_fadeIn\">berkat <\/span><span class=\"BZ_Pyq_fadeIn\">adanya <\/span><span class=\"BZ_Pyq_fadeIn\">layanan <\/span><strong data-start=\"6922\" data-end=\"6950\"><span class=\"BZ_Pyq_fadeIn\">e-<\/span><span class=\"BZ_Pyq_fadeIn\">Filing <\/span><span class=\"BZ_Pyq_fadeIn\">dari <\/span><span class=\"BZ_Pyq_fadeIn\">DJP <\/span><span class=\"BZ_Pyq_fadeIn\">Online<\/span><\/strong><span class=\"BZ_Pyq_fadeIn\">. <\/span><span class=\"BZ_Pyq_fadeIn\">Dengan <\/span><span class=\"BZ_Pyq_fadeIn\">sistem <\/span><span class=\"BZ_Pyq_fadeIn\">ini, <\/span><span class=\"BZ_Pyq_fadeIn\">perusahaan <\/span><span class=\"BZ_Pyq_fadeIn\">dapat <\/span><span class=\"BZ_Pyq_fadeIn\">melaporkan <\/span><span class=\"BZ_Pyq_fadeIn\">SPT <\/span><span class=\"BZ_Pyq_fadeIn\">Tahunan <\/span><span class=\"BZ_Pyq_fadeIn\">tanpa <\/span><span class=\"BZ_Pyq_fadeIn\">perlu <\/span><span class=\"BZ_Pyq_fadeIn\">datang <\/span><span class=\"BZ_Pyq_fadeIn\">langsung <\/span><span class=\"BZ_Pyq_fadeIn\">ke <\/span><span class=\"BZ_Pyq_fadeIn\">kantor <\/span><span class=\"BZ_Pyq_fadeIn\">pajak.<\/span><\/p>\n<p data-start=\"7057\" data-end=\"7159\"><span class=\"BZ_Pyq_fadeIn\">Secara <\/span><span class=\"BZ_Pyq_fadeIn\">umum, <\/span><strong data-start=\"7070\" data-end=\"7120\"><span class=\"BZ_Pyq_fadeIn\">cara <\/span><span class=\"BZ_Pyq_fadeIn\">melaporkan <\/span><span class=\"BZ_Pyq_fadeIn\">pajak <\/span><span class=\"BZ_Pyq_fadeIn\">perusahaan <\/span><span class=\"BZ_Pyq_fadeIn\">secara <\/span><span class=\"BZ_Pyq_fadeIn\">online<\/span><\/strong> <span class=\"BZ_Pyq_fadeIn\">meliputi <\/span><span class=\"BZ_Pyq_fadeIn\">beberapa <\/span><span class=\"BZ_Pyq_fadeIn\">langkah <\/span><span class=\"BZ_Pyq_fadeIn\">utama <\/span><span class=\"BZ_Pyq_fadeIn\">yaitu:<\/span><\/p>\n<ol data-start=\"7161\" data-end=\"7352\">\n<li data-section-id=\"1jdnd8m\" data-start=\"7161\" data-end=\"7185\">\n<p data-start=\"7164\" data-end=\"7185\"><span class=\"BZ_Pyq_fadeIn\">Login <\/span><span class=\"BZ_Pyq_fadeIn\">ke <\/span><span class=\"BZ_Pyq_fadeIn\">DJP <\/span><span class=\"BZ_Pyq_fadeIn\">Online<\/span><\/p>\n<\/li>\n<li data-section-id=\"11bdclj\" data-start=\"7186\" data-end=\"7215\">\n<p data-start=\"7189\" data-end=\"7215\"><span class=\"BZ_Pyq_fadeIn\">Memilih <\/span><span class=\"BZ_Pyq_fadeIn\">layanan <\/span><span class=\"BZ_Pyq_fadeIn\">e-<\/span><span class=\"BZ_Pyq_fadeIn\">Filing<\/span><\/p>\n<\/li>\n<li data-section-id=\"1jjkfig\" data-start=\"7216\" data-end=\"7255\">\n<p data-start=\"7219\" data-end=\"7255\"><span class=\"BZ_Pyq_fadeIn\">Mengisi <\/span><span class=\"BZ_Pyq_fadeIn\">formulir <\/span><span class=\"BZ_Pyq_fadeIn\">SPT <\/span><span class=\"BZ_Pyq_fadeIn\">Tahunan <\/span><span class=\"BZ_Pyq_fadeIn\">Badan<\/span><\/p>\n<\/li>\n<li data-section-id=\"1xvperm\" data-start=\"7256\" data-end=\"7289\">\n<p data-start=\"7259\" data-end=\"7289\"><span class=\"BZ_Pyq_fadeIn\">Mengunggah <\/span><span class=\"BZ_Pyq_fadeIn\">dokumen <\/span><span class=\"BZ_Pyq_fadeIn\">pendukung<\/span><\/p>\n<\/li>\n<li data-section-id=\"1ir81z5\" data-start=\"7290\" data-end=\"7321\">\n<p data-start=\"7293\" data-end=\"7321\"><span class=\"BZ_Pyq_fadeIn\">Memasukkan <\/span><span class=\"BZ_Pyq_fadeIn\">kode <\/span><span class=\"BZ_Pyq_fadeIn\">verifikasi<\/span><\/p>\n<\/li>\n<li data-section-id=\"1cfexuh\" data-start=\"7322\" data-end=\"7352\">\n<p data-start=\"7325\" data-end=\"7352\"><span class=\"BZ_Pyq_fadeIn\">Mengirimkan <\/span><span class=\"BZ_Pyq_fadeIn\">laporan <\/span><span class=\"BZ_Pyq_fadeIn\">pajak<\/span><\/p>\n<\/li>\n<\/ol>\n<p data-start=\"7354\" data-end=\"7468\"><span class=\"BZ_Pyq_fadeIn\">Dengan <\/span><span class=\"BZ_Pyq_fadeIn\">memahami <\/span><span class=\"BZ_Pyq_fadeIn\">proses <\/span><span class=\"BZ_Pyq_fadeIn\">ini, <\/span><span class=\"BZ_Pyq_fadeIn\">perusahaan <\/span><span class=\"BZ_Pyq_fadeIn\">dapat <\/span><span class=\"BZ_Pyq_fadeIn\">memenuhi <\/span><span class=\"BZ_Pyq_fadeIn\">kewajiban <\/span><span class=\"BZ_Pyq_fadeIn\">perpajakan <\/span><span class=\"BZ_Pyq_fadeIn\">dengan <\/span><span class=\"BZ_Pyq_fadeIn\">lebih <\/span><span class=\"BZ_Pyq_fadeIn\">mudah, <\/span><span class=\"BZ_Pyq_fadeIn\">cepat, <\/span><span class=\"BZ_Pyq_fadeIn\">dan <\/span><span class=\"BZ_Pyq_fadeIn\">efisien.<\/span><\/p>\n<hr data-start=\"7470\" data-end=\"7473\" \/>\n<h1 data-section-id=\"y381uu\" data-start=\"7475\" data-end=\"7522\"><span class=\"ez-toc-section\" id=\"FAQ_Seputar_Pelaporan_Pajak_Perusahaan_Online\"><\/span><span class=\"BZ_Pyq_fadeIn\">FAQ <\/span><span class=\"BZ_Pyq_fadeIn\">Seputar <\/span><span class=\"BZ_Pyq_fadeIn\">Pelaporan <\/span><span class=\"BZ_Pyq_fadeIn\">Pajak <\/span><span class=\"BZ_Pyq_fadeIn\">Perusahaan <\/span><span class=\"BZ_Pyq_fadeIn\">Online<\/span><span class=\"ez-toc-section-end\"><\/span><\/h1>\n<h3 data-section-id=\"1752jya\" data-start=\"7524\" data-end=\"7565\"><span class=\"ez-toc-section\" id=\"1_Apa_itu_e-Filing_pajak_perusahaan\"><\/span><span class=\"BZ_Pyq_fadeIn\">1. <\/span><span class=\"BZ_Pyq_fadeIn\">Apa <\/span><span class=\"BZ_Pyq_fadeIn\">itu <\/span><span class=\"BZ_Pyq_fadeIn\">e-<\/span><span class=\"BZ_Pyq_fadeIn\">Filing <\/span><span class=\"BZ_Pyq_fadeIn\">pajak <\/span><span class=\"BZ_Pyq_fadeIn\">perusahaan?<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p data-start=\"7566\" data-end=\"7688\"><span class=\"BZ_Pyq_fadeIn\">e-<\/span><span class=\"BZ_Pyq_fadeIn\">Filing <\/span><span class=\"BZ_Pyq_fadeIn\">adalah <\/span><span class=\"BZ_Pyq_fadeIn\">layanan <\/span><span class=\"BZ_Pyq_fadeIn\">pelaporan <\/span><span class=\"BZ_Pyq_fadeIn\">pajak <\/span><span class=\"BZ_Pyq_fadeIn\">secara <\/span><span class=\"BZ_Pyq_fadeIn\">elektronik <\/span><span class=\"BZ_Pyq_fadeIn\">melalui <\/span><span class=\"BZ_Pyq_fadeIn\">internet <\/span><span class=\"BZ_Pyq_fadeIn\">yang <\/span><span class=\"BZ_Pyq_fadeIn\">disediakan <\/span><span class=\"BZ_Pyq_fadeIn\">oleh <\/span><span class=\"BZ_Pyq_fadeIn\">Direktorat <\/span><span class=\"BZ_Pyq_fadeIn\">Jenderal <\/span><span class=\"BZ_Pyq_fadeIn\">Pajak.<\/span><\/p>\n<h3 data-section-id=\"162knvf\" data-start=\"7690\" data-end=\"7750\"><span class=\"ez-toc-section\" id=\"2_Apakah_semua_perusahaan_wajib_melaporkan_SPT_Tahunan\"><\/span><span class=\"BZ_Pyq_fadeIn\">2. <\/span><span class=\"BZ_Pyq_fadeIn\">Apakah <\/span><span class=\"BZ_Pyq_fadeIn\">semua <\/span><span class=\"BZ_Pyq_fadeIn\">perusahaan <\/span><span class=\"BZ_Pyq_fadeIn\">wajib <\/span><span class=\"BZ_Pyq_fadeIn\">melaporkan <\/span><span class=\"BZ_Pyq_fadeIn\">SPT <\/span><span class=\"BZ_Pyq_fadeIn\">Tahunan?<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p data-start=\"7751\" data-end=\"7856\"><span class=\"BZ_Pyq_fadeIn\">Ya, <\/span><span class=\"BZ_Pyq_fadeIn\">semua <\/span><span class=\"BZ_Pyq_fadeIn\">perusahaan <\/span><span class=\"BZ_Pyq_fadeIn\">yang <\/span><span class=\"BZ_Pyq_fadeIn\">memiliki <\/span><span class=\"BZ_Pyq_fadeIn\">NPWP <\/span><span class=\"BZ_Pyq_fadeIn\">wajib <\/span><span class=\"BZ_Pyq_fadeIn\">melaporkan <\/span><span class=\"BZ_Pyq_fadeIn\">SPT <\/span><span class=\"BZ_Pyq_fadeIn\">Tahunan <\/span><span class=\"BZ_Pyq_fadeIn\">meskipun <\/span><span class=\"BZ_Pyq_fadeIn\">tidak <\/span><span class=\"BZ_Pyq_fadeIn\">memiliki <\/span><span class=\"BZ_Pyq_fadeIn\">penghasilan.<\/span><\/p>\n<h3 data-section-id=\"qfkqrc\" data-start=\"7858\" data-end=\"7905\"><span class=\"ez-toc-section\" id=\"3_Kapan_batas_pelaporan_SPT_Tahunan_badan\"><\/span><span class=\"BZ_Pyq_fadeIn\">3. <\/span><span class=\"BZ_Pyq_fadeIn\">Kapan <\/span><span class=\"BZ_Pyq_fadeIn\">batas <\/span><span class=\"BZ_Pyq_fadeIn\">pelaporan <\/span><span class=\"BZ_Pyq_fadeIn\">SPT <\/span><span class=\"BZ_Pyq_fadeIn\">Tahunan <\/span><span class=\"BZ_Pyq_fadeIn\">badan?<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p data-start=\"7906\" data-end=\"8001\"><span class=\"BZ_Pyq_fadeIn\">Batas <\/span><span class=\"BZ_Pyq_fadeIn\">waktu <\/span><span class=\"BZ_Pyq_fadeIn\">pelaporan <\/span><span class=\"BZ_Pyq_fadeIn\">adalah <\/span><strong data-start=\"7935\" data-end=\"7972\"><span class=\"BZ_Pyq_fadeIn\">4 <\/span><span class=\"BZ_Pyq_fadeIn\">bulan <\/span><span class=\"BZ_Pyq_fadeIn\">setelah <\/span><span class=\"BZ_Pyq_fadeIn\">akhir <\/span><span class=\"BZ_Pyq_fadeIn\">tahun <\/span><span class=\"BZ_Pyq_fadeIn\">pajak<\/span><\/strong><span class=\"BZ_Pyq_fadeIn\">, <\/span><span class=\"BZ_Pyq_fadeIn\">biasanya <\/span><span class=\"BZ_Pyq_fadeIn\">pada <\/span><strong data-start=\"7988\" data-end=\"8000\"><span class=\"BZ_Pyq_fadeIn\">30 <\/span><span class=\"BZ_Pyq_fadeIn\">April<\/span><\/strong><span class=\"BZ_Pyq_fadeIn\">.<\/span><\/p>\n<h3 data-section-id=\"epkm8y\" data-start=\"8003\" data-end=\"8059\"><span class=\"ez-toc-section\" id=\"4_Berapa_denda_jika_terlambat_melaporkan_SPT_badan\"><\/span><span class=\"BZ_Pyq_fadeIn\">4. <\/span><span class=\"BZ_Pyq_fadeIn\">Berapa <\/span><span class=\"BZ_Pyq_fadeIn\">denda <\/span><span class=\"BZ_Pyq_fadeIn\">jika <\/span><span class=\"BZ_Pyq_fadeIn\">terlambat <\/span><span class=\"BZ_Pyq_fadeIn\">melaporkan <\/span><span class=\"BZ_Pyq_fadeIn\">SPT <\/span><span class=\"BZ_Pyq_fadeIn\">badan?<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p data-start=\"8060\" data-end=\"8131\"><span class=\"BZ_Pyq_fadeIn\">Denda <\/span><span class=\"BZ_Pyq_fadeIn\">keterlambatan <\/span><span class=\"BZ_Pyq_fadeIn\">pelaporan <\/span><span class=\"BZ_Pyq_fadeIn\">SPT <\/span><span class=\"BZ_Pyq_fadeIn\">Tahunan <\/span><span class=\"BZ_Pyq_fadeIn\">badan <\/span><span class=\"BZ_Pyq_fadeIn\">adalah <\/span><strong data-start=\"8115\" data-end=\"8130\"><span class=\"BZ_Pyq_fadeIn\">Rp1.000.000<\/span><\/strong><span class=\"BZ_Pyq_fadeIn\">.<\/span><\/p>\n<p data-start=\"9217\" data-end=\"9318\">Ingin urus pajak tanpa ribet dan tepat waktu?<br \/>\nYuk, serahkan pada\u00a0<a href=\"https:\/\/legalsatu.id\/jasa-pajak\">LegalSatu<\/a>! Dapatkan\u00a0<a href=\"https:\/\/legalsatu.id\/jasa-pajak\">jasa konsultan pajak<\/a>\u00a0yang profesional dan terpercaya,<br \/>\ncuma di\u00a0<a href=\"https:\/\/legalsatu.id\/jasa-pajak\">LegalSatu<\/a>. Langsung aja ke sini dan nikmati kemudahan dalam mengurus pajak bisnismu!<br \/>\nKlik link berikut untuk\u00a0<a href=\"https:\/\/wa.me\/6285218089300?text=Halo%20Admin%20LegalSatu.%20Saya%20punya%20pertanyaan,%20saya%20lihat%20dari%20blog\">konsultasi gratis via whatsapp<\/a><\/p>\n<div class=\"addtoany_share_save_container addtoany_content addtoany_content_bottom\"><\/div>\n","protected":false},"excerpt":{"rendered":"<p>Seiring perkembangan teknologi, pelaporan pajak kini dapat dilakukan dengan lebih &hellip; <\/p>\n","protected":false},"author":1,"featured_media":3496,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[8],"tags":[],"class_list":["post-3492","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-perpajakan"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.8 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Cara Melaporkan Pajak Perusahaan Secara Online<\/title>\n<meta name=\"description\" content=\"Pelajari cara melaporkan pajak perusahaan secara online dengan mudah melalui e-Filing. 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