Monthly Corporate Tax Return

Report corporate tax easily and efficiently

Managing your monthly tax compliance can be challenging. Especially when you have to manage it with different applications. Our e-Filing application integrated with our preparation app, provides a complete overview of your e-Filing.

Bulk e-Filing for multiple NPWP

You can upload your e-Filing csv for multiple NPWP in one go. Each e-Filing CSV will be distributed to each NPWP account. Simply select the CSV file you want to process from the uploader page.

Bulk e-Filing for multiple tax period

You can upload your e-Filing csv for multiple tax periods in one go. Each e-Filing CSV will be distributed to each tax period. Simply select the CSV file you want to process from the uploader page.

 

Features

Bulk e-Filing for multiple NPWP
Bulk e-Filing for multiple tax period

Frequently Asked Question (FAQ)

How to report Corporate Monthly Tax Return on OnlinePajak?

Enter the “Transaction” menu and click “SPT Masa”. Then, select the type of tax that you want to report then click “Create SPT Masa”.

How to do bulk e-Filing on OnlinePajak?

You can report taxes for all company branches in just 1 click. Enter the “Tax Report” menu, then click “Upload File”. Select all CSV and PDF files, then click “View Tax”.

How do I see the Monthly Corporate Tax Return that I have reported?

You can view your e-Filing reporting history in the “Tax Report” menu. Please select the “Tax Period” you wish to view. You can also download the BPE for your tax returns.

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