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 |