[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-id-113":3,"doc-seo-206069-113":41,"doc-detail-206069-id":108},{"code":4,"msg":5,"data":6},0,"success",[7,13,17,21,25,29,33,37],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":4,"slug":12},178,1,"Template","Faktur","faktur",{"id":14,"doc_module":9,"doc_module_name":10,"category_name":15,"show_sort_weight":4,"slug":16},192,"Formulir","formulir-192",{"id":18,"doc_module":9,"doc_module_name":10,"category_name":19,"show_sort_weight":4,"slug":20},180,"Media Sosial","media-sosial",{"id":22,"doc_module":9,"doc_module_name":10,"category_name":23,"show_sort_weight":4,"slug":24},179,"Poster","poster",{"id":26,"doc_module":9,"doc_module_name":10,"category_name":27,"show_sort_weight":4,"slug":28},176,"Presentasi","presentasi",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":4,"slug":32},177,"Resume","resume",{"id":34,"doc_module":9,"doc_module_name":10,"category_name":35,"show_sort_weight":4,"slug":36},182,"Surat","surat-a95d00d3aaf04f3b854ecf140f00d385",{"id":38,"doc_module":9,"doc_module_name":10,"category_name":39,"show_sort_weight":4,"slug":40},183,"Umum","umum-07d1ff437201438088836b2b1ed3c90f",{"code":4,"msg":42,"data":43},"ok",{"site_id":44,"language":45,"slug":46,"title":47,"keywords":48,"description":49,"schema_data":50,"social_meta":101,"head_meta":103,"extra_data":105,"updated_unix":107},113,"id","tata-cara-penggunaan-xml-spt-tahunan-pph-badan-versi-20260303-panduan","Tata Cara Penggunaan XML SPT Tahunan PPh Badan - Versi 20260303 - panduan","","Tata cara penggunaan XML untuk SPT Tahunan PPh Badan menjelaskan langkah persiapan wajib pajak, terutama validasi data seperti NPWP dan NITKU, sebelum melakukan impor data. Dokumen mengarahkan pengguna memilih alternatif pembuatan dokumen CSV sesuai kondisi wajib pajak serta menyediakan penjelasan template XML Coretax dan fungsi file converter dari Excel ke XML. Di bagian panduan, pengguna diarahkan mengunduh converter XML, mengisi file Excel, lalu mengekspor menjadi format XML Coretax dan memanfaatkan daftar file impor data yang dibutuhkan untuk SPT Tahunan Badan.",{"@graph":51,"@context":100},[52,68,83],{"@type":53,"itemListElement":54},"BreadcrumbList",[55,59,62,65],{"item":56,"name":57,"@type":58,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":60,"name":10,"@type":58,"position":61},"https://docshare.wps.com/id/template/",2,{"item":63,"name":15,"@type":58,"position":64},"https://docshare.wps.com/id/template/formulir/",3,{"item":66,"name":47,"@type":58,"position":67},"https://docshare.wps.com/id/template/tata-cara-penggunaan-xml-spt-tahunan-pph-badan-versi-20260303-panduan/206069/",4,{"url":66,"name":47,"@type":69,"author":70,"headline":47,"publisher":73,"fileFormat":76,"inLanguage":45,"description":49,"dateModified":77,"datePublished":77,"encodingFormat":76,"isAccessibleForFree":78,"interactionStatistic":79},"DigitalDocument",{"name":71,"@type":72},"Sarah ","Person",{"url":56,"name":74,"@type":75},"DocShare","Organization","application/pdf","2026-09-05",true,{"@type":80,"interactionType":81,"userInteractionCount":4},"InteractionCounter",{"@type":82},"ViewAction",{"@type":84,"mainEntity":85},"FAQPage",[86,92,96],{"name":87,"@type":88,"acceptedAnswer":89},"Apa yang perlu dipersiapkan sebelum mengimpor data XML untuk SPT Tahunan PPh Badan?","Question",{"text":90,"@type":91},"Lakukan persiapan dan validasi data yang akan diimpor, terutama validitas NPWP dan NITKU wajib pajak. Setelah itu, sesuaikan langkah impor dengan kondisi wajib pajak.","Answer",{"name":93,"@type":88,"acceptedAnswer":94},"Apa peran file Template XML Coretax dalam proses ini?",{"text":95,"@type":91},"Template XML Coretax berisi elemen data (field) XML yang diterima Coretax. Template ini digunakan untuk membantu pengembangan sistem akuntansi.",{"name":97,"@type":88,"acceptedAnswer":98},"Bagaimana cara membuat dan menyiapkan file Converter XML dari Excel ke XML Coretax?",{"text":99,"@type":91},"Unduh file Converter XML, lalu buat atau isi file Excel Converter XML dengan data wajib pajak. Data tersebut kemudian diekspor untuk menghasilkan format file XML Coretax.","https://schema.org",{"og:url":66,"og:type":102,"og:title":47,"og:site_name":74,"og:description":49},"article",{"robots":104,"canonical":66},"index,follow",{"doc_id":106,"site_id":44},206069,1788588644,{"code":4,"msg":5,"data":109},{"doc_id":106,"user_id":110,"nickname":71,"user_avatar":111,"doc_module":9,"category_id":14,"category_name":15,"doc_title":47,"doc_description":49,"doc_content":112,"file_id":113,"file_url":114,"file_type":115,"file_size":116,"view_count":4,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":117,"language":118,"language_code":45,"site_id":44,"html_lang":45,"table_of_contents":119,"faqs":120,"seo_title":121,"seo_description":49,"update_tm":107,"read_time":122},962085320529,"https://ap-avatar.wpscdn.com/davatar_9964176cb1d06d4a9deccf72a44ae3dc","Tata Cara Penggunaan XML SPT Tahunan PPh Badan  \nTim Pelaksana PSIAP © 2026 Versi 20260303  \n~~ ~~ [www.pajak.go.id](www.pajak.go.id)  \nPersiapan Wajib Pajak  2   \n1. Melakukan persiapan dan validasi data yang akan diimpor (terutama validitas NPWP dan NITKU Wajib Pajak  \n2. Memilih alternatif pembuatan Dokumen CSV sesuai kondisi Wajib Pajak  \n~~ ~~ [www.pajak.go.id](www.pajak.go.id)  \n 3   \nDokumen Template CSV (Impor Data XML)  \nFile Template XML Coretax  \nFile berisikan Element Data (field) XML yang dapat diterima Coretax yang digunakan untuk membantu pengembangan sistem akuntansi  \nFile Converter Format Ms. Excel menjadi Format XML Coretax File dengan Format File Ms. Excel (*.xlsx) yang dapat diisi dengan data Wajib Pajak yang nantinya data tersebut dapat di-export ke dalam Format File XML Coretax  \nWajib Pajak sehingga dapat langsung men-generate Format File XML Coretax  \n~~ ~~ [www.pajak.go.id](www.pajak.go.id)  \nLangkah-langkah Pembuatan Converter XML  4   \nUnduh Converter XML  \nPembuatan/Pengisian File Excel Converter XML Impor Data XML pada Coretax  \n~~ ~~ [www.pajak.go.id](www.pajak.go.id)  \n5  \n1. Langkah-langkah  \nUnduh File Converter XML  \n~~ ~~ [www.pajak.go.id](www.pajak.go.id)  \n1. Unduh File Converter XML   \n[1] [Masuk tautan](Masuk tautan www.pajak.go.id)[ ](Masuk tautan www.pajak.go.id)[www.pajak.go.id](Masuk tautan www.pajak.go.id)[ ](Masuk tautan www.pajak.go.id)dan klik ‘SPT Tahunan’  \n1  \n1  \n6  \n~~ ~~ [www.pajak.go.id](www.pajak.go.id)  \n1. Unduh File Converter XML   \n[2] Scroll laman hingga bagian‘Template XML dan Converter Excel ke XML’ lalu klik ‘ Lebih Lanjut’  \n2  \n7  \n~~ ~~ [www.pajak.go.id](www.pajak.go.id)  \n1. Unduh File Converter XML  \n[3] Scroll laman hingga bagian ‘ Unduh Template XML dan Converter Excel ke XML’ lalu klik‘Download File’ sesuai kebutuhan Wajib Pajak  \n8  \n~~ ~~ [www.pajak.go.id](www.pajak.go.id)  \n 2. Unduh File Converter XML   \n 9   \nPengguna juga dapat akses langsung ke laman Template XML dan Converter Excel ke XML dapat melalui tautan [https://www.pajak.go.id/reformdjp/coretax/template-xml-dan-converter-excel-ke-xml](https://www.pajak.go.id/reformdjp/coretax/template-xml-dan-converter-excel-ke-xml).  \n~~ ~~ [www.pajak.go.id](www.pajak.go.id)  \n Unduh File Converter XML   \nDaftar File Impor Data XML SPT Tahunan  \n\n| SPT Tahunan Badan |\n| --- |\n| Piutang Tak Tertagih-Lampiran 11A |\n| Biaya Promosi-Lampiran 11A |\n| Daftar Debitur Non Performing Loan (NPL) -Lampiran 11A |\n| Biaya Entertainmen-Lampiran 11A |\n| Pernyataan Transaksi Hubungan Istimewa-Lampiran 10A |\n| Penyusutan dan Amortisasi -Lampiran 9 |\n|  |\n\n10  \n[www.pajak.go.id](www.pajak.go.id)","cbCailbfWe5OGntX","https://ap.wps.com/l/cbCailbfWe5OGntX","pdf",4059226,62,"Indonesian","# Persiapan Wajib Pajak\n## Validasi data (NPWP dan NITKU)\n## Alternatif pembuatan dokumen CSV\n# Dokumen Template CSV (Impor Data XML)\n## File Template XML Coretax\n## File Converter Excel ke XML Coretax\n# Langkah-langkah Pembuatan Converter XML\n## Unduh Converter XML\n## Pembuatan/pengisian file Excel Converter XML\n# Daftar File Impor Data XML SPT Tahunan","[{\"question\":\"Apa yang perlu dipersiapkan sebelum mengimpor data XML untuk SPT Tahunan PPh Badan?\",\"answer\":\"Lakukan persiapan dan validasi data yang akan diimpor, terutama validitas NPWP dan NITKU wajib pajak. Setelah itu, sesuaikan langkah impor dengan kondisi wajib pajak.\"},{\"question\":\"Apa peran file Template XML Coretax dalam proses ini?\",\"answer\":\"Template XML Coretax berisi elemen data (field) XML yang diterima Coretax. Template ini digunakan untuk membantu pengembangan sistem akuntansi.\"},{\"question\":\"Bagaimana cara membuat dan menyiapkan file Converter XML dari Excel ke XML Coretax?\",\"answer\":\"Unduh file Converter XML, lalu buat atau isi file Excel Converter XML dengan data wajib pajak. Data tersebut kemudian diekspor untuk menghasilkan format file XML Coretax.\"}]","Tata Cara Penggunaan XML SPT Tahunan PPh Badan - Versi 20260303 - panduan | PDF",22]