Kode Akun Pajak dan Kode Jenis Setoran

Tax Account Code and Payment Type Code.

PPh - 02 Jun, 2022 13:39 WIB

Writter: Admin Ideatax

Complete list of tax account codes &; e-Billing Tax deposit type codes

Income Tax Article 21

Types of Taxes

Tax Account Code

Tax Type Code

Deposit Type

Income Tax Article 21

411121

100

Income Tax Period Article 21

Income Tax Article 21

411121

106

Period Payment for BAPK/BAP PPh 21

Income Tax Article 21

411121

199

Preliminary Payment of SKP (Tax Assessment Letter) PPh Article 21

Income Tax Article 21

411121

300

STP PPh Article 21

Income Tax Article 21

411121

310

SKPKB (Underpayment Tax Assessment Letter) PPh Article 21

Income Tax Article 21

411121

311

SKPKB (Underpayment Tax Assessment Letter) Final Income Tax Article 21 Lump sum Payment of Old Age Guarantee, Pension Ransom, and Severance Money

Income Tax Article 21

411121

320

SKPKBT (Additional Underpayment Tax Assessment Letter) PPh Article 21

Income Tax Article 21

411121

321

SKPKBT (Additional Underpayment Tax Assessment Letter) Final Income Tax Article 21 Lump sum Payment of Old Age Guarantee, Pension Ransom, and Severance Money

Income Tax Article 21

411121

390

Payment of Correction Decree, Objection Decree, Appeal Decision, or Review Decision

Income Tax Article 21

411121

401

Final Income Tax Article 21 Lump sum Payment of Old Age Guarantee, Pension Ransom, and Severance Money

Income Tax Article 21

411121

402

Final Income Tax Article 21 on honorarium or other benefits received by State Officials, civil servants, members of the TNI/POLRI and their pensioners.

Income Tax Article 21

411121

500

Article 21 income tax on disclosure of untruths

Income Tax Article 21

411121

501

Article 21 income tax on the termination of criminal investigations

Income Tax Article 21

411121

510

Administrative sanctions in the form of fines or increases for disclosure of untruthful filling of Article 21 income tax returns

Income Tax Article 21

411121

511

Administrative fines in the form of fines for stopping criminal investigations in the field of taxation.

 

 

Domestic VAT

Types of Taxes

HOOD

KJS

Deposit Type

Domestic VAT

411211

100

Domestic VAT Period Deposit

Domestic VAT

411211

101

Intangible BKP VAT deposits from outside the Customs Area

Domestic VAT

411211

102

JKP VAT deposit from outside the Customs Area

Domestic VAT

411211

103

Self-Building Activities Deposit

Domestic VAT

411211

104

[1] Deposit of Delivery of Assets that according to the original purpose are not for sale

[2] Deposit on the transfer of assets in the context of corporate restructuring

Domestic VAT

411211

105

VAT Full Sticker Redemption on Delivery of Sound or Image Recording Products

Domestic VAT

411211

106

Term Payment for BAPK/BAP

Domestic VAT

411211

121

VAT can originally be credited facility

Domestic VAT

411211

122

The original VAT facility cannot be credited

Domestic VAT

411211

199

Preliminary Payment of SKP (Tax Assessment Letter) Domestic VAT

Domestic VAT STP

411211

300

STP (Tax Bill) Domestic VAT

Domestic VAT

411211

310

SKPKB (Assessment Letter of Underpayment Tax) Domestic VAT

Domestic VAT

411211

311

SKPKB (Decree of Underpayment Tax) VAT Utilization of intangible BKP from outside the Customs Area

Domestic VAT

411211

312

SKPKB (Underpayment Tax Assessment Letter) VAT Utilization of JKP (Taxable Services) from outside the Customs Area

Domestic VAT

411211

313

SKPKB (Underpayment Tax Assessment Letter) VAT Self-Building Activities

Domestic VAT

411211

314

SKPKB (Underpayment Tax Assessment Letter) Domestic VAT Collector

Domestic VAT

411211

320

SKPKBT (Additional Underpayment Tax Assessment Letter) Domestic VAT

Domestic VAT

411211

321

SKPKBT (Additional Underpayment Tax Assessment Letter) VAT Utilization of intangible BKP from outside the Customs Area

Domestic VAT

411211

322

SKPKBT (Additional Underpayment Tax Assessment Letter) VAT JKP Benefits from outside the Customs Area

Domestic VAT

411211

323

SKPKBT (Additional Underpayment Tax Assessment Letter) VAT on Self-Building Activities

Domestic VAT

411211

324

SKPKBT (Additional Underpayment Tax Assessment Letter) Domestic VAT Collector

Domestic VAT

411211

390

Payment of Correction Decree, Objection Decree, Appeal Decision, or Review Decision

Domestic VAT

411211

500

Domestic VAT on disclosure of untruths

Domestic VAT

411211

501

Domestic VAT on the termination of criminal investigations

Domestic VAT

411211

510

Administrative sanctions in the form of fines or increases for disclosure of incorrect filling of domestic VAT period tax returns

Domestic VAT

411211

511

Administrative fines in the form of fines for stopping criminal investigations in the field of taxation

Domestic VAT

411211

900

Voting by Non-Treasurers

Domestic VAT

411211

910

Voting by the State Budget Treasurer

Domestic VAT

411211

920

Voting by the APBD Treasurer

Domestic VAT

411211

930

Village Fund Treasurer Collector

Domestic VAT

412111

100

Import duty revenue

Income Tax Article 23

Types of Taxes

HOOD

KJS

Deposit Type

Income Tax Article 23

411124

100

Income Tax Period Article 23

Income Tax Article 23

411124

101

Article 23 Income Tax on Dividends

Income Tax Article 23

411124

102

Article 23 Income Tax on Interest

Income Tax Article 23

411124

103

Article 23 Income Tax on Royalties

Income Tax Article 23

411124

104

Income Tax Article 23 on Services

Income Tax Article 23

411124

106

Future payment of BAPK/BAP

Income Tax Article 23

411124

199

Preliminary Payment of SKP PPh Article 23

Income Tax Article 23

411124

300

Tax Bill (STP) PPh Article 23

Income Tax Article 23

411124

301

STP PPh Article 23 on Dividends, Interest, Royalties, and Services

Income Tax Article 23

411124

310

SKPKB PPh Article 23

Income Tax Article 23

411124

311

SKPKB PPh Article 23 on Dividends, Interest, Royalties, and Services

Income Tax Article 23

411124

312

SKPKB Final Income Tax Article 23

Income Tax Article 23

411124

320

SKPKBT PPh Article 23

Income Tax Article 23

411124

321

SKPKBT PPh Article 23 on Dividends, Interest, Royalties, and Services

Income Tax Article 23

411124

322

SKPKBT (Additional Underpayment Tax Assessment Letter) Final Income Tax Article 23

Income Tax Article 23

411124

390

Payment of Correction Decree, Objection Decree, Appeal Decision, or Review Decision

Income Tax Article 23

411124

401

Final Income Tax Article 23 on Deposit Interest of Cooperative Members

Income Tax Article 23

411124

500

Article 23 income tax on disclosure of untruths

Income Tax Article 23

411124

501

Article 23 income tax on the termination of criminal investigations

Income Tax Article 23

411124

510

Administrative sanctions in the form of fines or increases for disclosure of incorrect filling of Article 23 Income Tax Period Tax Returns

Income Tax Article 23

411124

511

Administrative fines in the form of fines for stopping criminal investigations in the field of taxation

Final income tax

Types of Taxes

HOOD

KJS

Deposit Type

Final income tax

411128

106

Future payment of BAPK/BAP

Final income tax

411128

199

Preliminary Payment of SKP (Tax Assessment Letter) Final Income Tax

Final income tax

411128

300

STP Final Income Tax

Final income tax

411128

310

SKPKB PPh Final Article 4 paragraph (2)

Final income tax

411128

311

SKPKB Final Income Tax Article 15

Final income tax

411128

312

SKPKB Final Income Tax Article 19

Final income tax

411128

320

SKPKBT PPh Final Article 4 paragraph (2)

Final income tax

411128

321

SKPKBT PPh Final Article 15

Final income tax

411128

322

SKPKBT (Additional Underpayment Tax Assessment Letter) Final Income Tax Article 19

Final income tax

411128

390

Payment of Correction Decree, Objection Decree, Appeal Decision, or Review Decision

Final income tax

411128

401

Final Income Tax Article 4 paragraph (2) on Discounts/Interest on Government Bonds and Bonds

Final income tax

411128

402

Final Income Tax Article 4 paragraph (2) on Transfer of Land and/or Building Rights

Final income tax

411128

403

Final Income Tax Article 4 paragraph (2) on Land and/or Building Rental

Final income tax

411128

404

Final Income Tax Article 4 paragraph (2) on Deposit / Savings Interest, Current Account Services and SBI Discounts

Final income tax

411128

405

Final Income Tax Article 4 paragraph (2) on Lottery Prizes

Final income tax

411128

406

Final Income Tax Article 4 paragraph (2) on Transactions in Shares, Bonds and other securities on the Exchange.

Final income tax

411128

407

Final Income Tax Article 4 paragraph (2) on the Sale of Founder's Shares

Final income tax

411128

408

Final Income Tax Article 4 paragraph (2) on the Sale of Shares Owned by Venture Capital Companies

Final income tax

411128

409

Final Income Tax Article 4 paragraph (2) on Construction Services

Final income tax

411128

410

Final Income Tax Article 15 on Domestic Shipping Services

Final income tax

411128

411

Final Income Tax Article 15 on Shipping and/or Foreign Flight Services

Final income tax

411128

413

Article 15 Final Income Tax on Foreign Trade Representative Income

Final income tax

411128

414

Final Income Tax Article 15 on Profit Sharing Pattern

Final income tax

411128

415

Final Income Tax Article 15 on Cooperation in the form of BOT (Build Operate Transfer) or the form of the Build-On-Handover cooperation agreement

Final income tax

411128

416

Final Income Tax Article 19 on Revaluation of Fixed Assets

Final income tax

411128

417

Final Income Tax Article 4 paragraph (2) on Interest on Deposits of Cooperative Members Paid to Private Persons

Final income tax

411128

418

Final Income Tax Article 4 paragraph (2) on income from derivative transactions traded on the exchange

Final income tax

411128

419

Final Income Tax Article 17 paragraph (2c) on income in the form of dividends

Final income tax

411128

420

Final Income Tax Article 4 paragraph (2) on income from Business Received or Obtained by Taxpayers Who Have Certain Gross Circulation

Final income tax

411128

421

Final Income Tax on Uplift and Transfer of Participating Interest in Upstream Oil and Gas Business

Final income tax

411128

423

Final MSME Withholding / Voting

Final income tax

411128

424

Article 15 Final International Cyclone Services for Children's Toys

Final income tax

411128

425

Article 4 paragraph (2) KIK Real Estate Transfer Income

Final income tax

411128

499

Other Final Income Tax

Final income tax

411128

500

Final income tax on disclosure of untruths

Final income tax

411128

501

Final income tax on the termination of criminal investigations

Final income tax

411128

510

Administrative sanctions in the form of fines or increases for disclosure of incorrect filling of Final Income Tax Returns

Final income tax

411128

511

Administrative fines in the form of fines for stopping criminal investigations in the field of taxation.

Final income tax

411128

514

SKPKB Final Income Tax on additional net assets treated as income

Income Tax Article 22

Types of Taxes

HOOD

KJS

Deposit Type

Income Tax Article 22

411122

100

Income Tax Period Article 22

Income Tax Article 22

411122

106

Period payment of BAPK/BAP PPh Article 22

Income Tax Article 22

411122

199

Preliminary Payment of SKP PPh Article 22

Income Tax Article 22

411122

300

STP PPh Article 22

Income Tax Article 22

411122

310

SKPKB PPh Article 22

Income Tax Article 22

411122

311

SKPKB PPh Final Article 22

Income Tax Article 22

411122

320

SKPKBT PPh Article 22

Income Tax Article 22

411122

321

SKPKBT PPh Final Article 22

Income Tax Article 22

411122

390

Payment of Correction Decree, Objection Decree, Appeal Decision or Review Decision

Income Tax Article 22

411122

401

Final Income Tax Article 22 on Oil and Gas Redemption

Income Tax Article 22

411122

403

Final Income Tax Article 22 on the Sale of Very Luxury Goods

Income Tax Article 22

411122

404

Article 22 Income Tax on Exports of Coal Mining Commodities, Metal Minerals, and Non-Metal Minerals

Income Tax Article 22

411122

500

Article 22 income tax on disclosure of untruths

Income Tax Article 22

411122

501

Article 22 income tax on the termination of criminal investigations

Income Tax Article 22

411122

510

Administrative sanctions in the form of fines or increases for disclosure of incorrect filling of Article 22 Income Tax Period Tax Returns

Income Tax Article 22

411122

511

Administrative fines in the form of fines for stopping criminal investigations in the field of taxation

Income Tax Article 22

411122

900

Collection by Non-Treasurer of Income Tax Article 22

Income Tax Article 22

411122

910

Collector of the State Budget Treasurer

Income Tax Article 22

411122

920

Collector of APBD Treasurer

Income Tax Article 22

411122

930

Village Fund Treasurer Collector

Article 22 Import Income Tax

Types of Taxes

HOOD

KJS

Deposit Type

Article 22 Import Income Tax

411123

100

Article 22 Import Income Tax Period

Article 22 Import Income Tax

411123

106

Future payment of BAPK/BAP

Article 22 Import Income Tax

411123

199

Preliminary Payment of Tax Assessment Letter (SKP) PPh Article 22 Import

Article 22 Import Income Tax

411123

300

STP PPh Article 22 Import

Article 22 Import Income Tax

411123

310

SKPKB PPh Article 22 Import

Article 22 Import Income Tax

411123

320

SKPKBT PPh Article 22 Import

Article 22 Import Income Tax

411123

390

Payment of Correction Decree, Objection Decree, Appeal Decision, or Review Decision

Article 22 Import Income Tax

411123

500

Article 22 Import Income Tax on disclosure of untruths

Article 22 Import Income Tax

411123

501

Article 22 Import Income Tax on the termination of criminal investigations

Article 22 Import Income Tax

411123

510

Administrative sanctions in the form of fines or increases for disclosure of untruthful filling of Article 22 Import Income Tax Period Tax Returns

Article 22 Import Income Tax

411123

511

Administrative fines in the form of fines for stopping criminal investigations in the field of taxation

 

 

 

 

 

 

Income Tax Article 25 / 29 Private Persons

Types of Taxes

HOOD

KJS

Deposit Type

Income Tax Article 25 / 29 Private Persons

411125

100

Income Tax Period Article 25 Private Person

Income Tax Article 25 / 29 Private Persons

411125

101

Income Tax Period Article 25 of Certain Individual Entrepreneurs

Income Tax Article 25 / 29 Private Persons

411125

106

Future payment of BAPK/BAP

Income Tax Article 25 / 29 Private Persons

411125

199

Preliminary Payment of SKP (Tax Assessment Letter) Personal Income Tax

Income Tax Article 25 / 29 Private Persons

411125

200

Payment of accrued tax stated in the Annual Personal Income Tax Return, including corrected tax returns before the inspection is carried out.

Income Tax Article 25 / 29 Private Persons

411125

201

Annual payment of BAPK/BAP

Income Tax Article 25 / 29 Private Persons

411125

300

STP Personal Income Tax

Income Tax Article 25 / 29 Private Persons

411125

310

SKPKB (Underpayment Tax Assessment Letter) Personal Income Tax

Income Tax Article 25 / 29 Private Persons

411125

320

SKPKBT (Additional Underpayment Tax Assessment Letter) Personal Income Tax

Income Tax Article 25 / 29 Private Persons

411125

390

Payment of Correction Decree, Objection Decree, Appeal Decision, or Review Decision

Income Tax Article 25 / 29 Private Persons

411125

500

Personal Income Tax for disclosure of untruths

Income Tax Article 25 / 29 Private Persons

411125

501

Personal Income Tax for the termination of criminal investigations

Income Tax Article 25 / 29 Private Persons

411125

510

Administrative sanctions in the form of fines or increases for disclosure of untruthful filling of Personal Income Tax Returns

Income Tax Article 25 / 29 Private Persons

411125

511

Administrative fines in the form of fines for stopping criminal investigations in the field of taxation

 

 

Income Tax Article 25 / 29 Agency

Types of Taxes

HOOD

KJS

Deposit Type

Income Tax Article 25 / 29 Agency

411126

100

Income Tax Period Article 25 Agency

Income Tax Article 25 / 29 Agency

411126

106

Future payment of BAPK/BAP

Income Tax Article 25 / 29 Agency

411126

199

Preliminary Payment of Corporate Income Tax Assessment Letter (SKP)

Income Tax Article 25 / 29 Agency

411126

200

Annual Corporate Income Tax

Income Tax Article 25 / 29 Agency

411126

201

Annual payment of BAPK/BAP

Income Tax Article 25 / 29 Agency

411126

300

STP (Tax Bill) Corporate Income Tax

Income Tax Article 25 / 29 Agency

411126

310

SKPKB Corporate Income Tax

Income Tax Article 25 / 29 Agency

411126

320

SKPKBT Corporate Income Tax

Income Tax Article 25 / 29 Agency

411126

390

Payment of Correction Decree, Objection Decree, Appeal Decision, or Review Decision

Income Tax Article 25 / 29 Agency

411126

500

Corporate income tax on disclosure of untruths

Income Tax Article 25 / 29 Agency

411126

501

Corporate Income Tax on the termination of criminal investigations

Income Tax Article 25 / 29 Agency

411126

510

Administrative sanctions in the form of fines or increases for disclosure of untruthful filling of Corporate Income Tax Returns

Income Tax Article 25 / 29 Agency

411126

511

Administrative fines in the form of fines for stopping criminal investigations in the field of taxation

Income Tax Article 26

Types of Taxes

HOOD

KJS

Deposit Type

Income Tax Article 26

411127

100

Income Tax Period Article 26

Income Tax Article 26

411127

101

Article 26 Income Tax on Dividends

Income Tax Article 26

411127

102

Article 26 Income Tax on Interest

Income Tax Article 26

411127

103

Article 26 Income Tax on Royalties

Income Tax Article 26

411127

104

Article 26 Income Tax on Services

Income Tax Article 26

411127

105

Income Tax Article 26 on Profit after Tax BUT (Permanent Business Form)

Income Tax Article 26

411127

106

Future payment of BAPK/BAP

Income Tax Article 26

411127

199

Preliminary Payment of SKP (Tax Assessment Letter) PPh Article 26

Income Tax Article 26

411127

300

STP (Tax Bill) PPh Article 26

Income Tax Article 26

411127

301

STP (Tax Bill) PPh Article 26 on Dividends, Interest, Royalties, Services, and Profit After Tax BUT

Income Tax Article 26

411127

310

SKPKB (Underpayment Tax Assessment Letter) PPh Article 26

Income Tax Article 26

411127

311

SKPKB (Underpayment Tax Assessment Letter) PPh Article 26 on Dividends, Interest, Royalties, Services, and Profit After Tax BUT (Permanent Business Form)

Income Tax Article 26

411127

320

SKPKBT PPh Article 26

Income Tax Article 26

411127

321

SKPKBT PPh Article 26 on Dividends, Interest, Royalties, Services, and Profit After Tax BUT

Income Tax Article 26

411127

390

Payment of Correction Decree, Objection Decree, Appeal Decision, or Review Decision

Income Tax Article 26

411127

500

Article 26 income tax on disclosure of untruths

Income Tax Article 26

411127

501

Article 26 income tax on the termination of criminal investigations

Income Tax Article 26

411127

510

Penalties/Increase in Disclosure of Untruths

Income Tax Article 26

411127

511

Administrative fines in the form of fines for stopping criminal investigations in the field of taxation

 

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