Aplikasi E-faktur Desktop Versi 3.2 – Tax Forum – Electronic Tax Certificate This article on how to set up an electronic tax certificate is for those who already have an electronic tax certificate. An electronic tax certificate is an electronic certificate containing an electronic signature and evidence indicating the legal status of the parties to an electronic payment, issued by an electronic certificate provider.
(I don’t use paper). This digital certificate or e-certificate is issued by PKP to DJP as proof of authentication to e-tax service users. (Also read How to Get Electronic Tax Certificate Offline). Realized that.
Aplikasi E-faktur Desktop Versi 3.2
E-invoicing program from Directorate General of Revenue. If not, If you want to install it on your personal computer, read how to install the tax e-invoice application, or if you want to install e-invoice to install it on a network, read how to install e-invoice on a LAN network. If it is installed, You can follow the article below.
Solusi Bila E Faktur Tidak Bisa Upload
Make sure that the computer is connected to the Internet when registering the e-Tax Receipt application. If you use an Internet proxy; First select the proxy in the database form by clicking on the Application Settings link.
Note: The electronic tax certificate file will always be used if PKP reports data to the DGT system. Therefore, If we want to report data to SYSTEM DGT; You must ensure that the storage location of the USER CERTIFICATE file does not change during the first application registration. Keep your tax e-invoice application up to date.
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E-invoice application; e-receipt tax receipt electronic tax receipt; activation code; e-invoice program; certificate digital signature; electronic certificate; Electronic Tax CertificateNews / 01 April 2022 / Wienneta Aulia Hajar 11 percent VAT increase; Updates E-invoice to DJP version 3.2
Mudahnya Registrasi E Faktur (step By Step)
SURABAYA – The change in the value added tax (VAT) rate from 10 percent to 11 percent under the HPP Law requires a change in the e-Invoice application. Therefore, DJP released e-Faktur app version 3.2 on April 1, which can be downloaded by Tax Entrepreneurs at https://e-Faktur.pajak.go.id and submitted for e-SPT 1107 PUT. Users can use the Tax Invoice data import tool to input Tax Invoice data in e-SPT 1107 PUT; From 1st April 2022
However, DJP updated the app to implement the VAT rate change. 00.00 to 12.00 on 1 April 2022 There are 5 applications temporarily unavailable. The five applications are e-Faktur desktop; e-FakturHost to Host, e-FakturWeb, Vat Refund, and e-Nofa Online.
The technical application of VAT rates in the e-Faktur 3.2 application depends on the date of the tax invoice. If the date of the tax invoice is before 1 April 2022, the 10% VAT rate continues to apply.
However, remember that the provisions for tax receipts refer to PER-24/PJ/2012. According to these provisions, the procedure for entering the date of the tax invoice is the date of issue of the tax invoice.
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For e-Invoices 3.0 and 3.1; You can upgrade to 3.2 immediately by renaming the old e-Invoice folder, for example adding “_old”. Then download and extract the e-invoice; Make sure the package is separate and does not duplicate the old e-Invoice package. Give it another name, for example “_v3.2”. Then copy the “db” folder in the old e-invoice and move it to the newly generated e-Invoice folder.
Click on mem_config.bat and write the amount of RAM specified for e-Invoice processing. The recommended nominal amount is the total RAM you have minus 2-3 GB; The allocated RAM is 2000 if you have 4GB or 6000 if you have 8GB. Then type N. Then mem_config.bat will close.
Click on EtaxInvoiceUpd.exe in the new e-Invoice folder; Let the process complete. After that, rename EtaxInvoiceUpd.exe to EtaxInvoiceUpd_old.ex. Run EtaxInvoice.exe as usual. Don’t forget to add e-invoices to the new application and using Accpro accounting software, e-Invoice import and export will be very easy. In connection with the implementation of e-invoicing by the Directorate of Taxes, the accounting software Accpro provides new resources for e-invoicing in the form of resources for input VAT export. VAT issued; Input VAT returns and VAT issuances; Back to CSV files. With this contribution you pay VAT, There is no need to manually enter the generated VAT and return it in the eInvoice program. But just import the CSV file you export through the Accpro accounting program. You simply enter the transaction through the Purchase Receipt or Sales Receipt module; You only need to export VAT revenue or generate VAT data to CSV via resources in the Accpro accounting application. So you don’t have to work twice; It makes things so easy; Especially if your company has a high frequency of purchases and sales, it would be very troublesome if you have to manually enter the taxes in the e-Invoice program. . . By simply entering purchases or sales through the Accpro accounting program; You need to export VAT Input or Output VAT to CSV for further import through the e-Invoice program. Material master into the e-Invoice program; No need to enter other data such as customer or supplier; The Accpro accounting program will automatically do this for you.
Export and include VAT in CSV file List menu > Add VAT List – Export to CSV; Then select Local to include VAT or Import if you want to include export VAT for imported purchase invoice payments.
Cara Install E Faktur 3.0 Dan Setting Server Client
The program will display the VAT income statement for the current period. If the input VAT data is not for the current period, you can click the Filter button and select the purchase date range for which you want to display the input VAT data. Alternatively, if you want to display a specific time, click the Time button and select the time. Check the Export column for the input VAT data you want to export to CSV. If the rows are not checked. It means you will retrieve the data on the row that has the cursor. If you want to select (show) all the existing rows, you can click the Select All button. No. FP (and FP date) can be exported.
Click the Export to CSV button; You will then be asked to confirm the location and name of the CSV file to be created:
If you have already created a CSV Input VAT file with a specific name and have not yet imported it using the eFaktur program. If you want to enter (or update) the Input VAT data you checked earlier; You can choose to “export current local VAT input CSV file”. Click the CSV file name to find the CSV file you want; Then click the OK button.
But if you want an easier way, it’s better to use the second method. This way every time you export Input VAT data. You create a new CSV file with a specific name. Select “Create new Local Entry CSV file”. First, confirm the location (folder) where you want to send the CSV file. Click the CSV File Location button to select a folder or enter the folder location directly (eg C:Data AccproVAT Input). If you don’t specify a location, The program will place it in the folder where the Accpro database is located.
Katalog Error Efaktur
The easiest way to create a new CSV Input file is to enter the file name according to the format supported by Accpro. To do this, check the checkbox to automatically create file name in the format “PPNMainukanLokal_yyyy-mm-dd.hh.mm.ss”. This way the program will create a unique name in a predefined format. yyyy will be filled with 4 digits. The mm of the year must be filled in with the 2 digits of the month. dd will fill in the 2 digits of the date; hh will be filled with 2 digits of the hour; mm will fill 2 digits per minute and will give ss. Fill in with 2 digits. This way, the same file name will not be created every time the Input VAT data is exported. Click the OK button.
If you want to verify your own CSV file name, Check the “Create your own file name” checkbox; Then type the file name. Click the OK button. After the process is finished -export. The Exported column will be checked; This indicates that row has been exported to CSV, but you can still retrieve that row if needed.
All you have to do is import the resulting CSV file from the eFaktur program without having to edit the CSV file first. Install the eInvoice program and select the menu Invoice > Import Tax > Import. Find the input VAT CSV file you created earlier in the folder you dropped it in; Then click the Import Process button.
Export generated VAT to CSV file; Select List menu > Output VAT List – Export to CSV.
Cara Membuat E Faktur Paling Mudah, Ikuti Langkah Ini!
The program will display the list of VAT issued for the current period. If the generated VAT data is not for the current period, you can click the Filter button; Select the sales date range for which you want to display output VAT data. Alternatively, if you want to display a specific time, click the Time button and select the time. Check the Export column for the Output VAT data you want to export to CSV. If the rows are not checked. It means you will retrieve the data on the row that has the cursor. If you want to select (show) all the existing rows, you can click the Select All button.
If you have already created a VAT Return CSV file with a specific name and have not yet imported it using the eFaktur program. If you want to add (or update) the VAT Return data you checked earlier; You can select “Export to Current VAT”. CSV file output.” Click the CSV file name button to find the CSV file you want, and then click the OK button.
But if you want an easier way, it’s better to use the second method. This way, whenever you export product VAT data, You create a new CSV file with a unique name. Select “Create new output CSV file”. First, confirm the location (folder) where you want to send the CSV file. Click the CSV file location button to select or add a folder.
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