Indonesia skills

5 ready-to-use skills for Indonesia. Open a skill to read it, copy it, or run it in Claude or ChatGPT.

• Build e-Faktur (Faktur Pajak elektronik) XML

  Convert a PKP's taxable sale into the Faktur Pajak elektronik (e-Faktur) record uploaded via DJP e-Faktur / Coretax DJP — seller/buyer NPWP and NITKU, kode dan nomor seri faktur pajak, DPP and PPN under the current 12% statutory / 11-12 DPP-base rate mechanism, PPnBM, header reconciliation, and the approval code and QR returned on validation.

• Build e-Bupot Unifikasi (bukti potong) XML

  Convert withholding-tax data into e-Bupot Unifikasi electronic bukti potong for PPh Pasal 23, 26, 4 ayat (2) and 15 and roll them into the consolidated SPT Masa PPh Unifikasi filed via DJP / Coretax — kode objek pajak, penghasilan bruto, tarif, PPh dipotong, the higher non-NPWP rate, P3B treaty handling, and SKB/DTP facilities.

• Build SPT Masa PPN (Formulir 1111)

  Convert a PKP's monthly output and input VAT into the SPT Masa PPN formulir 1111 return filed via DJP / Coretax — faktur keluaran (PPN keluaran) in A1/A2, creditable and non-creditable faktur masukan (PPN masukan) in B1/B2/B3, the induk 1111 kurang/lebih bayar settlement, and kompensasi or restitusi handling.

• Build SPT Tahunan PPh Badan (Formulir 1771)

  Convert a company's annual financials and koreksi fiskal into the SPT Tahunan PPh Badan formulir 1771 corporate return filed as e-SPT / e-Form via DJP / Coretax — penghasilan neto fiskal, kompensasi kerugian, penghasilan kena pajak, PPh terutang at the 22% rate or Pasal 31E / 0,5% facility, kredit pajak PPh 22/23/24/25, and the PPh Pasal 29 / 28A settlement.

• Build BPJS Contribution File (Ketenagakerjaan & Kesehatan)

  Convert monthly payroll into the BPJS contribution file for BPJS Ketenagakerjaan (JHT, JP, JKK, JKM) and BPJS Kesehatan submitted via SIPP Online and e-Dabu — reported upah with JP and Kesehatan wage ceilings, JKK risk-class rates, and the iuran split between tenaga kerja and pemberi kerja reconciled to the virtual-account total.