{"id":5387,"date":"2026-10-05T22:00:00","date_gmt":"2026-10-05T22:00:00","guid":{"rendered":"https:\/\/legalsatu.id\/blog\/?p=5387"},"modified":"2026-10-05T22:00:00","modified_gmt":"2026-10-05T22:00:00","slug":"cara-lapor-spt-masa-ppn-coretax","status":"publish","type":"post","link":"https:\/\/legalsatu.id\/blog\/cara-lapor-spt-masa-ppn-coretax\/","title":{"rendered":"Cara Lapor SPT Masa PPN di Coretax untuk PKP"},"content":{"rendered":"<p><strong>SPT Masa PPN di Coretax disusun dari konsep yang terisi otomatis berdasarkan faktur keluaran, faktur masukan, dan dokumen lain yang sudah Anda buat atau kreditkan di sistem.<\/strong> PKP tinggal memeriksa, membayar jika kurang bayar, lalu menandatangani dan mengirim SPT paling lambat akhir bulan berikutnya.<\/p>\n<p><img decoding=\"async\" src=\"https:\/\/legalsatu.id\/blog\/wp-content\/uploads\/2026\/10\/pajak-akuntansi-03.jpg\" alt=\"Laptop menampilkan dasbor keuangan, ilustrasi SPT Masa PPN Coretax\" class=\"aligncenter size-large wp-image-5377\" width=\"735\" height=\"490\" \/><\/p>\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-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/legalsatu.id\/blog\/cara-lapor-spt-masa-ppn-coretax\/#Batas_Waktu\" >Batas Waktu<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/legalsatu.id\/blog\/cara-lapor-spt-masa-ppn-coretax\/#Persiapan_Sebelum_Lapor\" >Persiapan Sebelum Lapor<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/legalsatu.id\/blog\/cara-lapor-spt-masa-ppn-coretax\/#Langkah_Lapor_di_Coretax\" >Langkah Lapor di Coretax<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/legalsatu.id\/blog\/cara-lapor-spt-masa-ppn-coretax\/#Kesalahan_yang_Sering_Terjadi\" >Kesalahan yang Sering Terjadi<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/legalsatu.id\/blog\/cara-lapor-spt-masa-ppn-coretax\/#Pertanyaan_yang_Sering_Diajukan\" >Pertanyaan yang Sering Diajukan<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/legalsatu.id\/blog\/cara-lapor-spt-masa-ppn-coretax\/#Kapan_batas_lapor_SPT_Masa_PPN\" >Kapan batas lapor SPT Masa PPN?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/legalsatu.id\/blog\/cara-lapor-spt-masa-ppn-coretax\/#Apakah_SPT_Masa_PPN_terisi_otomatis_di_Coretax\" >Apakah SPT Masa PPN terisi otomatis di Coretax?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/legalsatu.id\/blog\/cara-lapor-spt-masa-ppn-coretax\/#Bagaimana_jika_kurang_bayar\" >Bagaimana jika kurang bayar?<\/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-lapor-spt-masa-ppn-coretax\/#Apa_yang_dibutuhkan_untuk_menandatangani_SPT\" >Apa yang dibutuhkan untuk menandatangani SPT?<\/a><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<h2><span class=\"ez-toc-section\" id=\"Batas_Waktu\"><\/span>Batas Waktu<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<table>\n<thead>\n<tr>\n<th>Kewajiban<\/th>\n<th>Batas Waktu<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>Pembayaran PPN kurang bayar<\/td>\n<td>Akhir bulan berikutnya, sebelum SPT disampaikan<\/td>\n<\/tr>\n<tr>\n<td>Pelaporan SPT Masa PPN<\/td>\n<td>Akhir bulan berikutnya<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2><span class=\"ez-toc-section\" id=\"Persiapan_Sebelum_Lapor\"><\/span>Persiapan Sebelum Lapor<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li>Semua faktur keluaran masa pajak itu sudah dibuat dan diunggah.<\/li>\n<li>Faktur masukan yang akan dikreditkan sudah dikreditkan di menu e-Faktur.<\/li>\n<li>Dokumen lain seperti PIB atau faktur pajak digunggung sudah lengkap.<\/li>\n<li>Kode otorisasi atau sertifikat elektronik sudah aktif.<\/li>\n<\/ul>\n<p class=\"ls-baca-juga\"><strong>Baca Juga:<\/strong> <a href=\"https:\/\/legalsatu.id\/blog\/tutorial-lengkap-upload-faktur-pajak-di-coretax\/\">Tutorial Upload Faktur Pajak di Coretax<\/a><\/p>\n<h2><span class=\"ez-toc-section\" id=\"Langkah_Lapor_di_Coretax\"><\/span>Langkah Lapor di Coretax<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ol>\n<li>Login Coretax dan impersonate ke akun badan.<\/li>\n<li>Buka menu <strong>Surat Pemberitahuan (SPT)<\/strong>, pilih <strong>Konsep SPT<\/strong>, lalu buat konsep SPT Masa PPN untuk masa pajak yang dilaporkan.<\/li>\n<li>Periksa induk dan lampiran yang sudah terisi otomatis dari faktur.<\/li>\n<li>Jika kurang bayar, buat kode billing dari konsep SPT atau gunakan saldo deposit pajak, lalu bayar.<\/li>\n<li>Tanda tangani dengan kode otorisasi atau sertifikat elektronik, lalu kirim.<\/li>\n<li>Unduh bukti penerimaan elektronik.<\/li>\n<\/ol>\n<h2><span class=\"ez-toc-section\" id=\"Kesalahan_yang_Sering_Terjadi\"><\/span>Kesalahan yang Sering Terjadi<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li>Mengirim SPT sebelum membayar kurang bayar.<\/li>\n<li>Lupa mengkreditkan faktur masukan sebelum membuat konsep SPT.<\/li>\n<li>Faktur keluaran dibuat setelah konsep SPT disusun sehingga angka tidak sesuai.<\/li>\n<li>Memakai NITKU yang salah pada faktur.<\/li>\n<\/ul>\n<p class=\"ls-baca-juga\"><strong>Baca Juga:<\/strong> <a href=\"https:\/\/legalsatu.id\/blog\/nitku\/\">NITKU di Coretax<\/a><\/p>\n<h2><span class=\"ez-toc-section\" id=\"Pertanyaan_yang_Sering_Diajukan\"><\/span>Pertanyaan yang Sering Diajukan<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<h3><span class=\"ez-toc-section\" id=\"Kapan_batas_lapor_SPT_Masa_PPN\"><\/span>Kapan batas lapor SPT Masa PPN?<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>Paling lambat akhir bulan berikutnya setelah masa pajak berakhir.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"Apakah_SPT_Masa_PPN_terisi_otomatis_di_Coretax\"><\/span>Apakah SPT Masa PPN terisi otomatis di Coretax?<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>Ya, konsep SPT terisi dari faktur dan dokumen yang sudah ada di sistem, tetapi tetap perlu diperiksa.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"Bagaimana_jika_kurang_bayar\"><\/span>Bagaimana jika kurang bayar?<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>Bayar dulu menggunakan kode billing atau deposit pajak sebelum SPT dikirim.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"Apa_yang_dibutuhkan_untuk_menandatangani_SPT\"><\/span>Apa yang dibutuhkan untuk menandatangani SPT?<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>Kode otorisasi DJP atau sertifikat elektronik.<\/p>\n<div class=\"ls-cta\" style=\"border-left:4px solid #0d6efd;background:#f3f7ff;padding:16px 20px;margin:28px 0;border-radius:6px\">\n<p style=\"margin:0 0 8px\"><strong>Repot Lapor SPT Masa PPN Tiap Bulan?<\/strong><\/p>\n<p style=\"margin:0 0 8px\">LegalSatu membantu PKP membuat faktur, mengkreditkan pajak masukan, dan melaporkan SPT Masa PPN di Coretax tepat waktu. Lihat paketnya di <a href=\"https:\/\/legalsatu.id\/jasa-pajak\">layanan jasa pajak LegalSatu<\/a>.<\/p>\n<p style=\"margin:0\"><a href=\"https:\/\/wa.me\/6285218089300?text=Halo%20Admin%20LegalSatu.%20Saya%20butuh%20bantuan%20lapor%20SPT%20Masa%20PPN%20di%20Coretax.%20Saya%20lihat%20dari%20artikel%20blog%20legalsatu.id\"><strong>Konsultasi gratis via WhatsApp<\/strong><\/a> atau lihat seluruh <a href=\"https:\/\/legalsatu.id\/\">layanan LegalSatu<\/a>.<\/p>\n<\/div>\n<div class=\"ls-terkait\">\n<p><strong>Artikel Terkait:<\/strong><\/p>\n<ul>\n<li><a href=\"https:\/\/legalsatu.id\/blog\/mengenal-aplikasi-coretax-pajak-fungsi-fitur-dan-manfaatnya\/\">Mengenal Aplikasi Coretax<\/a><\/li>\n<li><a href=\"https:\/\/legalsatu.id\/blog\/tutorial-lengkap-upload-faktur-pajak-di-coretax\/\">Upload Faktur Pajak di Coretax<\/a><\/li>\n<li><a href=\"https:\/\/legalsatu.id\/blog\/apa-itu-pkp\/\">Apa Itu PKP<\/a><\/li>\n<\/ul>\n<\/div>\n<blockquote>\n<p><strong>Catatan:<\/strong> Artikel ini bersifat edukatif dan disusun berdasarkan UU PPN, PMK 81\/2024, dan panduan Coretax DJP, per September 2026. Regulasi dan praktik di lapangan dapat berubah atau berbeda antar daerah. Untuk kebutuhan hukum spesifik bisnis Anda, konsultasikan dengan tim legal LegalSatu.<\/p>\n<\/blockquote>\n<p><script type=\"application\/ld+json\">{\"@context\": \"https:\/\/schema.org\", \"@type\": \"FAQPage\", \"mainEntity\": [{\"@type\": \"Question\", \"name\": \"Kapan batas lapor SPT Masa PPN?\", \"acceptedAnswer\": {\"@type\": \"Answer\", \"text\": \"Paling lambat akhir bulan berikutnya setelah masa pajak berakhir.\"}}, {\"@type\": \"Question\", \"name\": \"Apakah SPT Masa PPN terisi otomatis di Coretax?\", \"acceptedAnswer\": {\"@type\": \"Answer\", \"text\": \"Ya, konsep SPT terisi dari faktur dan dokumen yang sudah ada di sistem, tetapi tetap perlu diperiksa.\"}}, {\"@type\": \"Question\", \"name\": \"Bagaimana jika kurang bayar?\", \"acceptedAnswer\": {\"@type\": \"Answer\", \"text\": \"Bayar dulu menggunakan kode billing atau deposit pajak sebelum SPT dikirim.\"}}, {\"@type\": \"Question\", \"name\": \"Apa yang dibutuhkan untuk menandatangani SPT?\", \"acceptedAnswer\": {\"@type\": \"Answer\", \"text\": \"Kode otorisasi DJP atau sertifikat elektronik.\"}}]}<\/script><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Cara lapor SPT Masa PPN di Coretax: konsep SPT terisi otomatis dari faktur, cek lampiran, bayar kurang bayar, lalu tanda tangan.<\/p>\n","protected":false},"author":1,"featured_media":5377,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_yoast_wpseo_focuskw":"SPT Masa PPN Coretax","_yoast_wpseo_title":"Cara Lapor SPT Masa PPN di Coretax untuk PKP","_yoast_wpseo_metadesc":"Cara lapor SPT Masa PPN di Coretax: konsep SPT terisi otomatis dari faktur, cek lampiran, bayar kurang bayar, lalu tanda tangan.","footnotes":""},"categories":[8],"tags":[],"class_list":["post-5387","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 - 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