{"id":919,"date":"2025-08-07T07:32:31","date_gmt":"2025-08-07T00:32:31","guid":{"rendered":"https:\/\/pro-visioner.com\/pvk\/?p=919"},"modified":"2025-08-07T07:32:32","modified_gmt":"2025-08-07T00:32:32","slug":"cara-setor-pajak-sewa-bangunan-tanah-di-coretax-djp-terbaru","status":"publish","type":"post","link":"https:\/\/pro-visioner.com\/pvk\/cara-setor-pajak-sewa-bangunan-tanah-di-coretax-djp-terbaru\/","title":{"rendered":"Cara Setor Pajak Sewa Bangunan\/Tanah di Coretax DJP Terbaru"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\"><a href=\"https:\/\/pro-visioner.com\/pvk\">PVK<\/a> &#8211; <strong>Cara Setor Pajak Sewa Bangunan\/Tanah di Coretax DJP Terbaru: Cuma 5 Langkah, Gampang Banget!<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Oke, bro, jadi lo yang ngurusin pajak sewa bangunan atau tanah, pasti udah ngerasain sendiri gimana ribetnya harus ngurusin kewajiban pajak, kan? Apalagi kalau lo bukan pemotong pajak, kayak orang pribadi yang ngeluarin duit buat nyewa properti. Gak jarang lo harus ngurusin <strong>kode billing manual<\/strong>, bayar, trus lapor lagi di <strong>SPT Masa Unifikasi<\/strong>. Tapi sekarang, DJP ngeluarin sistem <strong>Coretax<\/strong> yang bikin semua ini jadi jauh lebih simpel dan terintegrasi. Jadi, lo yang sewa bangunan atau tanah, gak perlu lagi pusing-pusing mikirin pajaknya!<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>PPh Final Sewa Tanah dan Bangunan: Berapa Sih yang Harus Lo Setor?<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Pertama-tama, lo harus paham dulu, kapan lo harus <strong>setor sendiri<\/strong> PPh final. Skemanya begini: kalau lo adalah penyewa yang <strong>bukan pemotong pajak<\/strong> (misalnya orang pribadi), lo wajib <strong>menyetor pajak 10%<\/strong> dari nilai sewa tanah atau bangunan yang lo bayar. Misalnya, lo nyewa tanah dari Pak Jonathan dan lo bukan pemotong pajak, berarti Pak Jonathan lah yang wajib setor pajak 10% dari penghasilan sewanya, bro!<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Jangan lupa, <a href=\"https:\/\/pro-visioner.com\/pvk\/cara-koreksi-data-surat-keterangan-suket-pphtb-di-coretax\/\">penyetoran pajaknya <\/a>harus dilakukan paling lambat tanggal 15 bulan berikutnya, sementara pelaporan SPT Masa Unifikasi lo bisa dilakukan sampai tanggal 20 bulan berikutnya. Jadi, gak perlu stres deh, asal lo ngerti prosesnya.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Cara Setor Sendiri Pajak Sewa Tanah\/Bangunan: Dulu Ribet, Sekarang Gampang Banget!<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Sebelum ada Coretax, lo pasti sering ribet banget kan ngurusin pajak ini? Lo harus bikin kode billing secara manual, bayar sendiri, trus lapor di SPT. Nah, sekarang lo tinggal ngikutin langkah-langkah simpel ini:<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li><strong>Bikin Bukti Potong Penyetoran Sendiri<\/strong> langsung di Coretax.<\/li>\n\n\n\n<li><strong>Lapor SPT Masa Unifikasi<\/strong> pada masa diterimanya penghasilan.<\/li>\n\n\n\n<li><strong>Buat kode billing<\/strong> atau langsung pake saldo deposit buat pelaporan.<\/li>\n\n\n\n<li>Bayar paling lambat tanggal 15 bulan berikutnya.<\/li>\n<\/ol>\n\n\n\n<p class=\"wp-block-paragraph\">Lo gak perlu lagi ribet mikirin mana yang harus lo lakuin lebih dulu. Semuanya udah lebih otomatis, tinggal lo klik sana-sini dan beres deh.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">baca juga<\/p>\n\n\n<ul class=\"wp-block-latest-posts__list wp-block-latest-posts\"><li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/pro-visioner.com\/pvk\/kenapa-perusahaan-di-jakarta-semakin-membutuhkan-konsultan-pajak-di-era-regulasi-ketat\/\">Kenapa Perusahaan di Jakarta Semakin Membutuhkan Konsultan Pajak di Era Regulasi Ketat<\/a><\/li>\n<li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/pro-visioner.com\/pvk\/pajak-properti-di-jakarta-2026\/\">Pajak Properti di Jakarta 2026<\/a><\/li>\n<li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/pro-visioner.com\/pvk\/optimalisasi-pajak-untuk-bisnis-di-jakarta-pasca-pelaporan-spt\/\">Optimalisasi Pajak untuk Bisnis di Jakarta Pasca Pelaporan SPT<\/a><\/li>\n<li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/pro-visioner.com\/pvk\/sengketa-pajak-kapan-harus-menggunakan-konsultan-pajak\/\">Sengketa Pajak: Kapan Harus Menggunakan Konsultan Pajak?<\/a><\/li>\n<li><a class=\"wp-block-latest-posts__post-title\" href=\"https:\/\/pro-visioner.com\/pvk\/restitusi-pajak-proses-syarat-dan-risiko\/\">Restitusi Pajak: Proses, Syarat, dan Risiko<\/a><\/li>\n<\/ul>\n\n\n<p class=\"wp-block-paragraph\"><strong>Langkah-Langkah Bayar dan Lapor Pajak Sewa Bangunan\/Tanah di Coretax DJP<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Biar lo gak bingung, gue bakal breakdown step-by-step gimana lo bayar dan lapor pajak sewa tanah atau bangunan lewat Coretax. Simak nih, biar lo gak kelewat langkah penting:<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li><strong>Login ke Coretax<\/strong> di <a href=\"https:\/\/coretaxdjp.pajak.go.id\/\" target=\"_blank\" rel=\"noopener\">https:\/\/coretaxdjp.pajak.go.id\/<\/a><\/li>\n\n\n\n<li><strong>Akses menu e-Bupot<\/strong> dari dashboard Coretax.<\/li>\n\n\n\n<li>Pilih <strong>Penyetoran Sendiri<\/strong> di menu.<\/li>\n\n\n\n<li>Klik <strong>+ Create eBupot SP<\/strong> buat bikin <strong>Bukti Potong<\/strong>.<\/li>\n\n\n\n<li>Isi semua data yang diminta di e-Bupot setor sendiri, terus <strong>submit<\/strong>.<\/li>\n\n\n\n<li>Buat <strong>konsep SPT Masa Unifikasi<\/strong> di menu <strong>Surat Pemberitahuan (SPT)<\/strong>.<\/li>\n\n\n\n<li>Pastikan <strong>data bupot<\/strong> udah terisi otomatis.<\/li>\n\n\n\n<li>Klik <strong>Bayar dan Lapor<\/strong> buat dapetin <strong>kode billing 411128-403<\/strong>.<\/li>\n<\/ol>\n\n\n\n<p class=\"wp-block-paragraph\">Kalau lo punya <strong>saldo deposit<\/strong> yang cukup, langsung aja bayar pake saldo itu. Gak usah khawatir, sistem Coretax bakal otomatis ngedebet saldo lo dan ngeluarin <strong>bukti pemindahbukuan<\/strong>. Tapi kalau saldo lo gak cukup, lo tinggal <strong>buat kode billing<\/strong> dan bayar manual. Sederhana kan?<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Tips Penting Setor Pajak Sewa Tanah\/Bangunan Agar Lancar<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Gue tau, lo gak mau ribet, kan? Jadi, ada beberapa <strong>tips penting<\/strong> buat lo yang mau lancarin proses penyetoran pajak sewa tanah atau bangunan ini:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Setor lebih awal<\/strong> pake deposit buat ngindarin keterlambatan. Lo gak mau kan, telat bayar terus kena denda?<\/li>\n\n\n\n<li><strong>Kode billing 411128-403<\/strong> gak bakal ada lagi di menu pembayaran kode billing mandiri, jadi lo harus siapin dulu.<\/li>\n\n\n\n<li><strong>Orang pribadi<\/strong> yang setor pajak sendiri tetep wajib <strong>lapor SPT Masa Unifikasi<\/strong> sesuai dengan <strong>PMK-394\/1996<\/strong>. Jangan lupa ya!<\/li>\n\n\n\n<li>Skema ini juga berlaku buat penghasilan final setor sendiri lainnya, kayak <strong>jasa konstruksi<\/strong> atau <strong>dividen OP<\/strong> yang gak diinvestasikan, sesuai dengan <strong>PMK-18\/2021<\/strong>.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Kesimpulan: Udah Gak Ada Alasan Lagi Nggak Setor Pajak dengan Benar!<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Dengan adanya <strong>Coretax<\/strong>, semua proses pembayaran dan pelaporan pajak sewa bangunan atau tanah jadi lebih mudah dan cepat. Lo gak perlu lagi mikirin hal-hal ribet kayak bikin kode billing manual, bayar sendiri, atau lapor SPT. Semua jadi lebih terintegrasi dan otomatis. Lo cuma perlu ngikutin langkah-langkah simpel yang udah gue kasih, dan pajak lo beres! Jangan lupa setor tepat waktu ya, biar gak kena denda atau masalah lainnya. Semoga urusan pajak lo makin lancar!<\/p>\n","protected":false},"excerpt":{"rendered":"<p>PVK &#8211; Cara Setor Pajak Sewa Bangunan\/Tanah di Coretax DJP Terbaru: Cuma 5 Langkah, Gampang Banget! Oke, bro, jadi lo yang ngurusin pajak sewa bangunan atau tanah, pasti udah ngerasain sendiri gimana ribetnya harus ngurusin kewajiban pajak, kan? Apalagi kalau lo bukan pemotong pajak, kayak orang pribadi yang ngeluarin duit buat nyewa properti. Gak jarang [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[7],"tags":[],"class_list":["post-919","post","type-post","status-publish","format-standard","hentry","category-pajak"],"_links":{"self":[{"href":"https:\/\/pro-visioner.com\/pvk\/wp-json\/wp\/v2\/posts\/919","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/pro-visioner.com\/pvk\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/pro-visioner.com\/pvk\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/pro-visioner.com\/pvk\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/pro-visioner.com\/pvk\/wp-json\/wp\/v2\/comments?post=919"}],"version-history":[{"count":1,"href":"https:\/\/pro-visioner.com\/pvk\/wp-json\/wp\/v2\/posts\/919\/revisions"}],"predecessor-version":[{"id":920,"href":"https:\/\/pro-visioner.com\/pvk\/wp-json\/wp\/v2\/posts\/919\/revisions\/920"}],"wp:attachment":[{"href":"https:\/\/pro-visioner.com\/pvk\/wp-json\/wp\/v2\/media?parent=919"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pro-visioner.com\/pvk\/wp-json\/wp\/v2\/categories?post=919"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pro-visioner.com\/pvk\/wp-json\/wp\/v2\/tags?post=919"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}