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Jakarta, Ideatax -- The VAT Tax Code (Value Added Tax) is an important element in taxation, because it relates to VAT payments and reporting. This code must be integrated into e-billing or forms, thereby helping the DJP (Directorate General of Taxes) electronic system in identifying types of online payment transactions more efficiently.
In this article, we will discuss the importance of using such codes in various industries and how we can make optimal use of them. Come on, don't miss it!
List of Domestic VAT Tax Codes
As someone who has tax obligations, it is important to understand the VAT code and KJS (Deposit Type Code) to ensure the tax payment process runs smoothly in accordance with applicable regulations. Errors in entering the VAT or KJS code can result in tax deposits being rejected or unable to be processed.
The domestic VAT code used is 411211. The following is a complete list of Domestic VAT codes along with the appropriate deposit types:
| VAT Code | Deposit Type |
| 411211-100 | Periodic domestic VAT SPT |
| 411211-101 | VAT payable to non-customs BKP |
| 411211-102 | VAT payable by non-customs JKP |
| 411211-103 | VAT payable build yourself |
| 411211-104 | VAT payable on non-sale and restructuring assets |
| 411211-105 | VAT on image/sound recordings |
| 411211-199 | Deposit tax before the VAT SKP is issued |
| 411211-300 | Pay VAT SPT payable domestically |
| 411211-310 | Deposit the balance of the domestic VAT SKPKB |
| 411211-311 | SKPNK VAT BKP non customs |
| 411211-312 | Pay SKPKB VAT JKP non-customs |
| 411211-313 | Self-build SKPKB VAT payment transaction |
| 411211-314 | Pay SKPKB VAT collector's obligation |
| 411211-320 | Pay domestic VAT SKPKBT |
| 411211-321 | Pay SKPBT VAT BKP non-customs |
| 411211-322 | SKPKBT VAT JKP non-customs |
| 411211-323 | Pay SKPKBT VAT, build it yourself |
| 411211-324 | Pay SKPKBT VAT collector's obligation |
| 411211-390 | Pay tax disputes (PK, Objection, Appeal, Judicial Review) |
| 411211-500 | Pay shortfall in domestic VAT Periodic SPT |
| 411211-501 | Pay the shortfall in Income Tax Return Article 21 |
| 411211-510 | Pay the fine for filling in the domestic VAT Periodic SPT |
| 411211-511 | Pay fines to terminate investigations into tax crimes |
| 411211-900 | Non-treasurer VAT deposits |
| 411211-910 | Pay VAT to the APBN treasurer |
| 411211-920 | Pay VAT to the APBD treasurer |
| 411211-930 | Deposit VAT to village fund treasurer |
Understanding VAT regulations and tax codes well is an important step in ensuring a smooth payment and reporting process for your taxes. If you face difficulties in implementing or remitting VAT, do not hesitate to contact an Ideatax tax consultant.
With experience and in-depth knowledge in the world of taxation, we are ready to provide the best solutions to meet all your tax needs.
