Overview
This tutorial explains how to create a billing code for tax payments using the Cortex DJP application, effective starting January 2025, replacing the previous DJP Online system.
Introduction to Cortex DJP
- Cortex DJP launches in January 2025 as the new platform for annual SPT reporting and PPNPH billing code generation.
- Unlike DJP Online, Cortex DJP uses email and phone number for login, without requiring a PIN.
- Users must activate their taxpayer account if they do not already have a user ID.
Account Access and Login Process
- Access the platform via corteekdjp.co.id.
- Log in with nickname or NPWP, password, and security code.
- The e-profile page displays sensitive taxpayer information such as profile, NIK, representatives, and NPWP status.
Creating a Billing Code
- Navigate to the payment menu and select “billing code self-service.”
- Confirm taxpayer details, including name and address.
- Choose the appropriate KAP KJS based on the tax to be paid.
- Select the tax period starting from January 2025 (previous years are not available).
- Input the tax amount and optionally add a description.
- Download the billing code for further use.
Managing and Paying Billing Codes
- Unpaid billing codes can be accessed in the “list of unpaid billing codes.”
- Details include currency, total tax amount, and active period (e.g., until February 7, 2025).
- Expired billing codes cannot be used for payment.
- Payments can be made through PT Bank Mandiri, PT Bank Negara Indonesia, or PT Bank Rakyat Indonesia.
Payment Process Details
- Download and review the billing code containing taxpayer information, payment amount, description, and billing code itself.
- Payment can be completed via Brimo or Lipin Bay Mandiri apps under the tax payment or tax store sections.
- Enter the billing code as prompted and follow the payment instructions.
Key Dates / Deadlines
- Cortex DJP is effective for tax periods beginning January 2025.
- Example billing code active period: valid until February 7, 2025.