Transcript for:
Cortex DJP Tax Billing Guide

Peace be upon you, and Allah's mercy and blessings. Hello everyone, welcome back to BDR Channel. Okay, ladies and gentlemen, this time I will share some more information, where now I will make a tutorial on how to create a billing code using the Cortex DJP application. Where previously in previous years we used to use DJP online, yes, ladies and gentlemen. Well, for Cortteek, the launch will start from 2025 now. So we can do annual SPT reporting, create PPNPH billing codes like that using cortex. So, before logging in, if you don't have a user ID yet, please activate your taxpayer account here. Here we don't have to use a PIN when we log in to the DJP. Here, sir, madam, you only use your email address and cell phone number. Then please, Sir, Madam, just open your browser and type corteekdjp.co.id. Later the login page will appear like this. Please just log in using your nickname or NPWP. We enter the nick. Then the password and security code are 383756. Then click login. Well, this is the initial display of our e-profile for those who have logged in. There is a lot of our data here. I intentionally blurred it because this is very sensitive, ladies and gentlemen. Here, we can see everything from our profile, NIK, representative, power of attorney, taxpayer, and NPWP status, whether it is active or not. So, then we will create a billing code to enter this payment menu. Then just click on it, there will be a submenu, then select the billing code self-service. [Music] Well, this is what it looks like. When we have clicked or selected the billing code self-service, this is the initial display for creating the billing code. Here, for the NPWP, there will be the name of the taxpayer, and their address too. Then click continue. Here we select yes for KAP KJS. Please, Sir, Madam, choose whichever one suits your tax that you will pay. Suppose I am this one. Then select the tax period. Well, for Cortteek, it starts here in January 2025. Because the Cortek launch is intended for use starting from January 2025 now. So previously, there was no provision for 2024 and below , sir/madam. Then just click on January for example and continue. Well, here, please enter your values, sir/madam. For this currency, it is the default, sir/madam. So, we can't change it. Then the value is for the amount of tax that we will pay. Suppose we just enter 1,000. This is just an example, sir, madam. Then in the description, please enter this optionally. So it can be input or filled in or not. For example, if you want to fill it, you have to pay food and beverage tax. Well, like this for example . This is just an example. Then click download billing code. So, if you have clicked download the billing code, it will automatically be downloaded here. If it has been downloaded, please view it or return to the payment menu. Then go to the list of unpaid billing codes . Well, here is the display of the billing code that we haven't paid yet. Here there is the currency, then the total amount that we entered earlier is 1,000. Then there is an active period here, which is until February 7, 2025. So, if the active period has passed, but we haven't paid the tax, the billing code won't be able to be used like that. Well, here the payment method can be done using three banks . The first is PT Bank Mandiri, PT Bank Negara Indonesia, and PT Bank Rakyat Indonesia. Okay. Well, to see here you can download it again, sir, madam. If you want to see the billing code ID , just click here. See it automatically downloaded later. Let's just open it. So, here is our data first. Then there is also the nominal or total tax payment that we have to pay. Then the description is also here, which we input earlier, yes. Well, for the billing code, you can see it here, billing code. Well, this is the billing code for our tax payments. So, how do you make the payment? Please, Sir, Madam, you can use the Brimo application, Brimo or Lipin Bay Mandiri. There, you just have to go to the payment or tax store. Then just write the tax directly, the tax will automatically come out. Then select the recipient country. Well, if it's like that, a code will appear to enter the payment code, okay? Please, Sir, Madam, just enter it and follow the steps. Well, ladies and gentlemen, that's probably all the tutorial or information I can convey this time. Hope it is useful. Peace be upon you and Allah be upon you. Yeah.