Aplikasi Untuk PPN (eSPT PPN Put 1107)
Aplikasi eSPT PPN Put 1107 adalah aplikasi perpajakan yang digunakan untuk membantu wajib pajak dalam melaporkan perhitungan dan pembayaran pajak yang terutang PPN sesuai dengan ketentuan peraturan perundang-undangan yang berlaku




download disini :
http://rapidshare.com/files/8220925/INSTALLER.rar

Ringkasan Penggunaan Aplikasi
1. Ubah Setting Regional PC Anda menjadi format Indonesia (petunjuk penggunaannya dapat dilihat pada Setting Regional Part III).
2. Lakukan installasi dari CD yang diberikan (petunjuk penggunaannya dapat dilihat pada Installasi Part IV).
3. Masukkan NPWP pada form input NPWP.
4. Pilih DSN=DB1107PUT pada form Connect to Database (petunjuk penggunaannya dapat dilihat pada Connect to Database Part VI).
5. Input profile wp pada form Informasi Profile Wajib Pajak (petunjuk penggunaannya dapat dilihat pada Informasi Profile Part IX).
6. Masukkan User Name=Administrator dan Login=123 pada form Login (petunjuk penggunaannya dapat dilihat pada Login Part VI).
7. Input data-data faktur pajak dapat dilakukan melalui Input manual pada menu Input Data Daftar Faktur 1706 PUT atau Impor Faktur melalui menu Utility Impor Data Data Faktur (petunjuk penggunaannya dapat dilihat pada Input Manual Faktur Part VIII dan Impor Data pada Part IX).
8. Lakukan Posting Data melalui Input Data Posting Data (petunjuk penggunaannya dapat dilihat pada Posting Data Part VIII).
9. Tampilkan SPT yang diposting melalui menu File Setting SPT (petunjuk penggunaannya dapat dilihat pada Setting SPT Part VI).
10. Menu SPT PPN akan aktif
11. Cetak SPT Induk dan Lampiran melalui menu SPT PPN atau melalui menu SPT Tools Menu Cetakan (petunjuk pencetakan dapat dilihat pada Part IX).
12. Buat file untuk pelaporan data SPT melalui menu SPT Tools Lapor Data SPT ke KPP (petunjuk penggunaannya dapat dilihat pada Create Paket Data Pelaporan Part IX).

Program Gratis
sumber : www.pajak.go.id

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