{"id":223,"date":"2025-04-05T08:00:36","date_gmt":"2025-04-05T01:00:36","guid":{"rendered":"https:\/\/provisio-id.com\/provisioconsulting\/?p=223"},"modified":"2025-04-05T08:00:36","modified_gmt":"2025-04-05T01:00:36","slug":"djp-reopens-e-invoice-desktop-for-certain-taxpayers","status":"publish","type":"post","link":"https:\/\/provisio-id.com\/provisioconsulting\/djp-reopens-e-invoice-desktop-for-certain-taxpayers\/","title":{"rendered":"DJP Reopens e-Invoice Desktop for Certain Taxpayers"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\"><a href=\"https:\/\/provisio-id.com\/provisioconsulting\">https:\/\/provisio-id.com\/provisioconsulting <\/a>DJP Reopens e-Invoice Desktop for Certain Taxpayers , The <strong>Directorate General of Taxes (DJP)<\/strong> has reopened access to the <strong>e-Invoice Desktop<\/strong> application for certain <strong>Taxable Entrepreneurs (PKP)<\/strong>. This step addresses challenges faced by taxpayers in issuing tax invoices using the newly implemented Coretax system.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The e-Invoice Desktop will be available for specific PKPs, with eligibility criteria determined by the Director General of Taxes through an official decision (<strong>KEP Dirjen<\/strong>). This facility will remain in place temporarily until the Coretax system stabilizes.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Using e-Invoice Desktop is optional and not mandatory. PKPs that have adapted their internal systems can continue using Coretax.<\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Key Points in the Director General Regulation (PER Dirjen)<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">The upcoming regulation includes seven main provisions:<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li><strong>Use of e-Invoice Desktop for Certain PKPs<\/strong>\n<ul class=\"wp-block-list\">\n<li>PKPs meeting specific criteria, including generating a certain number of invoices, may use e-Invoice Desktop.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><strong>Criteria and Invoice Limits<\/strong>\n<ul class=\"wp-block-list\">\n<li>The Director General will define the criteria for PKPs and the limits on the number of invoices.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><strong>Request for Tax Invoice Serial Numbers (NSFP)<\/strong>\n<ul class=\"wp-block-list\">\n<li>The process for requesting NSFPs for e-Invoice Desktop users will follow the rules in <strong>PER-03\/PJ\/2022<\/strong> and <strong>PER-11\/PJ\/2022<\/strong>.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><strong>Electronic Certificate and PKP Account Use<\/strong>\n<ul class=\"wp-block-list\">\n<li>These provisions remain governed by <strong>PER-04\/PJ\/2022<\/strong>.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><strong>Adjustment to Invoice Information<\/strong>\n<ul class=\"wp-block-list\">\n<li>Tax Base (DPP) and VAT details in tax invoices must align with <strong>PMK 131\/2024<\/strong>, reflected in the e-Invoice Desktop application.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><strong>Adjustment to Tax Invoice Code and Serial Structure<\/strong>\n<ul class=\"wp-block-list\">\n<li>The DJP will make these adjustments.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><strong>Tax Invoice Reporting<\/strong>\n<ul class=\"wp-block-list\">\n<li>Tax invoices created using e-Invoice Desktop must still be reported in VAT Periodic Tax Returns (SPT Masa PPN) via the Taxpayer Portal.<\/li>\n<\/ul>\n<\/li>\n<\/ol>\n\n\n\n<p class=\"wp-block-paragraph\">Through this policy, the DJP aims to offer flexibility and effective solutions for PKPs facing technical challenges with the Coretax system while maintaining accuracy and compliance in <a href=\"https:\/\/provisio-id.com\/provisioconsulting\/specific-vat-provisions\/\">tax reporting<\/a>.<\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">read also<\/p>\n\n\n<ul class=\"wp-block-latest-posts__list wp-block-latest-posts\"><li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/provisio-id.com\/provisioconsulting\/masa-depan-pajak-di-indonesia\/\">Masa Depan Pajak di Indonesia<\/a><\/li>\n<li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/provisio-id.com\/provisioconsulting\/kesalahan-fatal-dalam-manajemen-pajak-yang-harus-dihindari\/\">Kesalahan Fatal dalam Manajemen Pajak yang Harus Dihindari<\/a><\/li>\n<li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/provisio-id.com\/provisioconsulting\/mengapa-perusahaan-mulai-beralih-ke-konsultan-pajak-profesional-di-2026\/\">Mengapa Perusahaan Mulai Beralih ke Konsultan Pajak Profesional di 2026<\/a><\/li>\n<li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/provisio-id.com\/provisioconsulting\/digitalisasi-pajak-di-indonesia-tantangan-dan-peluang-bagi-wajib-pajak\/\">Digitalisasi Pajak di Indonesia Tantangan dan Peluang bagi Wajib Pajak<\/a><\/li>\n<li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/provisio-id.com\/provisioconsulting\/konsultan-pajak-untuk-umkm-vs-perusahaan-besar\/\">Konsultan Pajak untuk UMKM vs Perusahaan Besar<\/a><\/li>\n<\/ul>\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Designation of Certain Taxable Entrepreneurs by DJP<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">The DJP issued <strong>Director General of Taxes Decision No. KEP-24\/PJ\/2025<\/strong> regarding the designation of certain PKPs, which includes the following provisions:<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li><strong>First Clause<\/strong>:\n<ul class=\"wp-block-list\">\n<li>Certain PKPs are those generating at least <strong>10,000 tax invoices per month<\/strong>.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><strong>Second Clause<\/strong>:\n<ul class=\"wp-block-list\">\n<li>A list of designated PKPs is included in the annex to this decision.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><strong>Third Clause<\/strong>:\n<ul class=\"wp-block-list\">\n<li>Designated PKPs may issue tax invoices using the e-Invoice Client Desktop and Host-to-Host applications.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><strong>Fourth Clause<\/strong>:\n<ul class=\"wp-block-list\">\n<li>Designated PKPs may continue using the module on the taxpayer portal in the Coretax system to issue tax invoices.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><strong>Fifth Clause<\/strong>:\n<ul class=\"wp-block-list\">\n<li>This decision takes effect on <strong>January 15, 2025<\/strong>.<\/li>\n<\/ul>\n<\/li>\n<\/ol>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>System Adjustments<\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Although the e-Invoice Desktop can now be used again, PKPs must ensure that generated data complies with applicable regulations, including adjustments to Tax Base (DPP) and VAT information in tax invoices.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Even if tax invoices are created using the e-Invoice Desktop, VAT Periodic Tax Returns (SPT Masa PPN) must still be filed via the Coretax portal. Data from the e-Invoice Desktop will be migrated by the DJP into the Coretax system for reporting purposes.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">By reopening access to the e-Invoice Desktop, it is hoped that PKPs facing difficulties with Coretax can more easily fulfill their tax obligations, especially in issuing tax invoices.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>https:\/\/provisio-id.com\/provisioconsulting DJP Reopens e-Invoice Desktop for Certain Taxpayers , The Directorate General of Taxes (DJP) has reopened access to the e-Invoice Desktop application for certain Taxable Entrepreneurs (PKP). This step addresses challenges faced by taxpayers in issuing tax invoices using the newly implemented Coretax system. The e-Invoice Desktop will be available for specific PKPs, with [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[7],"tags":[],"class_list":["post-223","post","type-post","status-publish","format-standard","hentry","category-tax-consultant"],"_links":{"self":[{"href":"https:\/\/provisio-id.com\/provisioconsulting\/wp-json\/wp\/v2\/posts\/223","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/provisio-id.com\/provisioconsulting\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/provisio-id.com\/provisioconsulting\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/provisio-id.com\/provisioconsulting\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/provisio-id.com\/provisioconsulting\/wp-json\/wp\/v2\/comments?post=223"}],"version-history":[{"count":1,"href":"https:\/\/provisio-id.com\/provisioconsulting\/wp-json\/wp\/v2\/posts\/223\/revisions"}],"predecessor-version":[{"id":224,"href":"https:\/\/provisio-id.com\/provisioconsulting\/wp-json\/wp\/v2\/posts\/223\/revisions\/224"}],"wp:attachment":[{"href":"https:\/\/provisio-id.com\/provisioconsulting\/wp-json\/wp\/v2\/media?parent=223"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/provisio-id.com\/provisioconsulting\/wp-json\/wp\/v2\/categories?post=223"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/provisio-id.com\/provisioconsulting\/wp-json\/wp\/v2\/tags?post=223"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}