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![Complete Discussion of The Structure and Use of Domestic VAT Codes](https://ideatax.id/storage/article/F0txq3DYuXICUy4RYSeQpC6ZZokQxXUEjxuCfZbf.jpg)
Jakarta, Ideatax -- In the world of taxation, the Value Added Tax Deposit Type Code (KJS) generally contains a series of numbers that must be included when a taxpayer makes a VAT deposit domestically. Using the domestic VAT code not only makes the payment process easier, but also makes it possible to receive payments via various methods, both by post and bank.
How familiar are you with the VAT codes that are often used in Indonesia? Do you understand in depth about each code and how it is used?
Structure and Use of the Domestic VAT Code
If you plan to make tax payments using VAT codes, it is important to understand the list of codes and their respective functions beforehand. In general, there are 28 domestic VAT codes used in the realm of taxation, complete with explanations to facilitate the payment process.
List of VAT Code Usage
Use of VAT Code | Utility |
---|---|
411211-100 | The tax payment code stated in the SPT (Written Notification Letter) for the VAT period. |
411211-101 | VAT payment code payable for the use of intangible Taxable Goods (BKP). |
411211-102 | The code is used to pay VAT due from the use of taxable services. |
411211-103 | VAT payment transaction code to build its own activities. |
411211-104 | VAT payment code for transferring assets for sale. |
411211-105 | Payment of VAT sticker redemption tax by submitting sound or image recording products. |
411211-300 | Paying the amount stated in the VAT STP still needs to be paid. |
411211-310 | Used to deposit the amount that still needs to be paid in the state VAT SKPKB. |
411211-311 | The Domestic VAT code is used in payment transactions for the use of intangible BKP. |
411211-312 | Used to pay the amount that needs to be paid, listed in the VAT SKPKB for the use of JKP outside the customs area. |
411211-320 | Used for payment of amounts according to the domestic VAT SKPKBT. |
411211-390 | Used to pay the amount that needs to be paid as stated in the decision letter. |
411211-500 | The code for paying the shortfall in taxes that needs to be paid is in accordance with the mandate of Article 8 paragraph 3 and paragraph 5 of the Law. 411211-900 |
411211-900 | Domestic VAT deposit code collected by the treasurer. |
411211-930 | Domestic VAT collection code carried out by the village fund treasurer. |
Use of VAT Code
When using VAT codes, their accuracy is crucial to ensure they are appropriate for their intended use. This code makes it easier for taxpayers to carry out their obligations, enabling the DGT online electronic system to identify the type of deposit made. Therefore, pay careful attention when entering the VAT code so that the tax payment process runs smoothly and efficiently.
Easy enough, right?
So, now it can be concluded that the domestic VAT code is very useful in making tax payments using the online system. In this digital era, the VAT Code is a strong foundation for creating a responsive tax system, enabling taxpayers to adapt quickly to changes in regulations and technology.
If you want more in-depth information about taxation, visit our official website at https://ideatax.id/. There, you will find a variety of comprehensive resources and guides about the world of taxation, from basic understanding to current issues.