PENYUSUNAN FAKTUR PAJAK KELUARAN BERBASIS CORETAX UNTUK MENDUKUNG KEPATUHAN ADMINISTRASI PERPAJAKAN PENGUSAHA KENA PAJAK DI KANTOR KONSULTAN PAJAK

Rahma Hidayatul Ulum; Gita Arasy  Harwida

doi:10.55883/jipam.v5i3.155

Authors

Rahma Hidayatul Ulum Universitas Trunodjoyo Madura
Gita Arasy Harwida Universitas Trunodjoyo Madura

DOI:

https://doi.org/10.55883/jipam.v5i3.155

Keywords:

CORETAX, FAKTUR PAJAK KELUARAN, KEPATUHAN ADMINISTRASI PERPAJAKAN, PENGUSAHA KENA PAJAK, PELAYANAN ADMINISTRASI PERPAJAKAN, Coretax, Output Tax Invoice, Tax Administration Compliance, Taxable Entrepeneur, Tax Administration Service.

Abstract

The digital transformation of tax administration through the implementation of the Coretax system requires Taxable Entrepreneurs (PKP) to adjust their tax compliance processes, particulary regarding the preparation and issuance of output tax invoices. However, early implementation stages revealed challeges such as slow system responsiveness that could potentially impact tax administration accuracy. This community service activity aimed to provide tax administration services focused on preparing output tax invoices using the Coretax system. The methodology involved reviewing invoices, compiling transaction data into Excel XML format, converting files, and importing data in tho the Coretax system until the tax invoices were successfully issued. The results demonstrate that the output tax invoice preparation process was effectively executed using Coretax a total og 40 invoices were processed and issued as output tax invoices in accordance with applicable regulations. Beyond facilitating smooth tax administration, the activity enhanced the client’s understanding of Coretax based invoice preparation proscedures, the importance of complete transaction data and the system’s data validation stages. Consequently, this service activity supports the tax administration compliance of taxable entrepreneurs by ensuring the issuance of tax invoices that are precise, accurate, and compliant with regulations

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