CORETAX VAT DRAFT · INDUSTRIAL LABORATORIES
Free, once per PKP: up to 10 invoices checked for identifiers, codes, amounts and supporting documents. Receive per-invoice status, correction notes and a checklist in 1–2 business days after the operator confirms complete samples. No subscription obligation or Coretax passwords. Prepare and share samples privately ↗
Industrial quality testing and calibration work may link orders, sample identities and receipts, testing schedules, result reports, certificates and invoices. Neracia matches sales and purchase records to prepare Output Invoice drafts, review Input Tax records and prepare draft monthly VAT returns in Coretax. Draft-only service: the client reviews, approves, signs, submits, creates billing codes and pays independently. Neracia does not act as a tax proxy.
NERACIA DRAFT-ONLY SERVICE WORKFLOW · PMK 44/2026 REFERENCE
Neracia does not act as a tax proxy and does not request access to your Coretax account, including the Drafter/Signer role, passwords, authorization codes, or OTP. We prepare invoice and tax return drafts in file form. You upload, review, sign, and submit them in Coretax yourself, and pay the taxes yourself. Workflow: client sends data -> Neracia fills official DJP import templates + tax return working papers -> client imports, checks, signs, and submits themselves -> screen-share guidance is available without Neracia logging in -> client generates & pays billing code themselves.
SPECIFIC VAT CHALLENGES & OFFICIAL REGULATIONS
This guide covers records for non-clinical industrial testing and calibration services. Work results and billings need to be matched; this page does not classify any specific testing or certification service.
Orders, sample identities, receiving records, test results and invoices may be created at different stages. Neracia links document references to flag work without complete support before preparing Output Invoice drafts.
Replacement samples, additional testing requests or method changes may affect orders and bills. Neracia matches customer requests, work records, reports and invoices; a commercial change does not automatically change a VAT draft.
A contract may set billing against work stages or report delivery. Neracia compares the contract, completion evidence, result receipt, payment and invoice status to flag items for review under applicable provisions.
Tax Invoices for calibration standards, testing supplies, equipment maintenance or vendor services are matched to bills and receipt evidence. Input Tax completeness and credit eligibility are flagged against the documents; not every purchase automatically qualifies.
MONTHLY DRAFT-ONLY WORKFLOW · ORDERLY & SECURE
A transparent, secure monthly workflow. Operated directly by a human operator with recorded self-checks, never requesting your main passwords or submission rights:
The client shares customer orders, sample identities and receiving logs, work scope, result reports, invoices and available supplier purchase records.
Neracia links orders to work records, reports or certificates, result delivery evidence and invoices, then prepares drafts for client review.
Vendor Tax Invoices and purchase evidence are matched to business use. Input Tax credit eligibility is flagged for review against the records and applicable provisions.
Neracia provides drafts only. The client reviews, approves, signs, submits in Coretax, creates billing codes and pays tax independently.
DOCUMENT EXAMPLE WITHOUT AMOUNTS
A checklist for discussing available documents and items awaiting confirmation. No invented transaction figures or client identities.
This document example contains no rate calculation. VAT treatment and tax credit eligibility are reviewed against actual transactions; consult a tax adviser or DJP if uncertain.
Business activity: Industrial testing and calibration laboratory · Tax period follows client documents
| Transaction | Source documents | Transaction value | VAT / tax credit | Draft check |
|---|---|---|---|---|
| Product testing order | Customer order, sample identity and receipt | Per client documents | Eligibility review required | Link sample to the report and invoice |
| Delivery of a test report | Result report, delivery evidence and contract | Per client documents | Eligibility review required | Match work stage to the bill |
| Customer equipment calibration | Order, work record and calibration certificate | Per client documents | Eligibility review required | Review completion evidence and invoice details |
| Testing supply and maintenance purchases | Vendor bill, Tax Invoice and receipt evidence | Per client documents | Eligibility review required | Review Input Tax record completeness |
FICTITIOUS SUMMARY RECAP
This is a labeled fictitious example of a document checklist, not client data or evidence of actual work. No tax amounts are calculated.
OFFICIAL VAT DRAFT PRICING · TRANSPARENT & FINAL
Flat monthly rates with explicit invoice volume caps. Neracia is not a VAT-registered entity, so all prices are final with zero additional VAT added.
MONTHLY DRAFT-ONLY SERVICE SCOPE
Tailored specifically to help business owners and admin staff finalize e-Faktur compliance before the 20th Coretax deadline, match supplier input VAT, and prepare draft Monthly VAT Returns.
Verify sales invoices, transaction codes, customer 16-digit NPWP / NITKU identifiers, and input drafts in Coretax ready for independent company sign-off.
Cross-check supplier and manufacturer invoices in Coretax, flagging incorrect NITKU or non-creditable items under VAT Law Art. 9.
Output vs input VAT computation, net payable/carry-forward calculation, recorded self-check, and return draft preparation in Coretax for independent client submission.
SAMPLE CHECK WITH NO FEE OR COMMITMENT
Free, once per PKP: up to 10 invoices checked for identifiers, codes, amounts and supporting documents. Receive per-invoice status, correction notes and a checklist in 1–2 business days after the operator confirms complete samples. No subscription obligation or Coretax passwords. Prepare and share samples privately ↗
FREQUENTLY ASKED QUESTIONS · CORETAX VAT
Practical answers on Coretax e-Faktur compliance and the draft-only workflow for this sector:
Prepare contracts or orders, sample identities and receiving records, work scope, reports or certificates, result delivery evidence, invoices and available supplier purchase records. Final requirements depend on the actual service and transactions.
This page does not determine classification. The service, contract, transaction and applicable provisions need review before drawing a conclusion. If unclear, seek professional confirmation before approving drafts.
If equipment records, testing supplies, vendor costs, customer receivables and bank statements need organizing, discuss monthly bookkeeping as a separate scope. Pricing follows that service page. The VAT package remains draft-only; the client submits.
VERIFIED STATUTORY REGULATIONS
Official references used when preparing drafts; applicability must be confirmed for each transaction:
Framework for tax invoices and input VAT credit eligibility.
Implementing provisions for VAT on goods and services.
Tax Invoice administration and Coretax reporting; check the applicable provisions at the DJP source.
Coretax administration framework; read with the amendments listed in the official regulation history.
VAT treatment reference; check specific provisions before selecting the tax base.
OTHER INDUSTRY VAT GUIDES
Every industry manages distinct transaction patterns and VAT rules in Coretax DJP. Review guides and workflows for other sectors or return to the main tax service package:
Monthly Coretax e-Faktur and VAT return draft preparation for distributors and wholesalers. Managing payment terms, credit notes, quantity rebates, and input VAT matching before the 20th.
Monthly Coretax e-Faktur and VAT return draft preparation for construction contractors. Managing progress billings, advance payments, retention money, and government/SOE withholding.
Monthly Coretax e-Faktur and VAT return draft preparation for commercial printing, packaging, and digital print shops. Handling order down payments, print tolls, and raw material reconciliation.
Monthly Coretax e-Faktur and VAT return draft preparation for equipment, vehicle, and machinery rental businesses. Managing PPh 23 withholding vs gross VAT, security deposits, and recurring lease invoices.
Monthly Coretax e-Faktur and VAT return draft preparation for digital marketing, creative, advertising agencies, and event organizers. Managing agency fees vs media spend pass-through, monthly retainers, and PPh 23.
Coretax VAT return and draft invoice assistance for catering businesses. Mapping local restaurant taxes vs central VAT, corporate/BUMN orders, and PPh 23.
Coretax VAT return and draft invoice assistance for hardware and building material stores. Managing retail NIK invoices, contractor terms, and supplier input VAT.
Coretax e-Faktur and monthly VAT return drafts for logistics firms. Sorting exempt public transport, specific-rate freight services, and combined invoices.
Coretax e-Faktur and monthly VAT return drafts for PKP online stores. Covering tax points, end-consumer invoices, shipping in the tax base, and return notes.
Coretax e-Faktur and monthly VAT return drafts for IT services and software houses. Covering down payments, milestone billing, and Article 23 withholding.
Coretax e-Faktur and monthly VAT return drafts for building-materials distributors. Covering delivery notes, store credit terms, cement or steel return notes, and factory input invoices.
Coretax e-Faktur and monthly VAT return drafts for event organizers. Managing vendor reimbursements, event down payments, and Article 23 withholding.
Coretax e-Faktur and VAT return drafts for furniture makers and stores. Managing custom order down payments, government WAPU billing, and sales credit notes.
Monthly Coretax e-Faktur and VAT return draft support for garment and apparel businesses. Managing CMT toll manufacturing vs goods sales, uniform down payments, and fabric input VAT.
Coretax e-Faktur and VAT return drafts for auto repair workshops and spare parts stores. Managing repair services vs parts, retail consolidated invoices, advance deposits, and credit notes before the 20th.
Coretax e-Faktur and VAT return drafts for outsourcing, cleaning, and security firms. Managing management fee tax bases, Article 23 withholding, SOE WAPU, and input tax before the 20th.
Coretax e-Faktur and VAT return drafts for computer & electronics stores. Managing retail consolidated invoices, B2B/WAPU procurement, RMA warranty credit notes, and distributor input tax before the 20th.
Coretax e-Faktur and VAT return drafts for importers & general trading companies. Reconciling import VAT on PIB documents, SSPCP tax slips in B2, MoF exchange rates, and output invoices before the 20th.
Coretax e-Faktur and VAT return drafts for engineering & architectural consulting firms. Managing design milestone billings, progress acceptance, PPh 23 withholding vs gross VAT, and WAPU invoices before the 20th.
Coretax e-Faktur and VAT return drafts for medical & lab equipment distributors. Separating private clinic sales vs public hospital WAPU orders, reagent batch billings, payment terms, and drafts before the 20th.
Coretax VAT draft support for signage production: match deposits, installation records, material invoices and input VAT credits. Start with a Free 10-Invoice Check.
Coretax VAT drafts for FMCG distributors: match SKUs, expiry returns, principal promotions, Output Invoices and input VAT. Try a Free 10-Invoice Check before subscribing.
Coretax VAT drafts for outcome-based cleaning: match site contracts, acceptance records, Output Invoices and supply input VAT. Start with a Free 10-Invoice Check.
Coretax VAT drafts for small contractors: progress milestones, final tax withholding, and equipment input VAT. Start with a Free 10-Invoice Check.
Coretax VAT drafts for corporate catering and canteen contracts: PBJT tax separation, monthly meal invoicing, and packaging input VAT. Try Free 10-Invoice Check.
Coretax VAT drafts for local freight fleets and couriers: separating specific-rate freight from truck charter, toll reimbursements. Try Free 10-Invoice Check.
Coretax VAT drafts for corporate uniform and workwear makers: factory orders, fabric down payment invoices, and raw material input VAT. Try Free 10-Invoice Check.
Coretax VAT drafts for software houses and app studios: project milestone billing, acceptance records, and Article 23 withholding. Try Free 10-Invoice Check.
Coretax VAT drafts for commercial body shops and truck maintenance: body fabrication, chassis repairs, and steel/paint input VAT. Try Free 10-Invoice Check.
Coretax VAT draft support for interior and fit-out contractors: custom materials vs installation services, milestone billing, and WAPU invoices. Free 10-Invoice Check.
Coretax VAT draft support for B2B corporate travel: specific-rate ticketing, agency service fees, hotel reimbursements, and deposit billing. Free 10-Invoice Check.
Coretax VAT drafts for office supplies & stationery distributors: corporate credit terms, damaged goods returns, WAPU government sales, and input VAT matching. Free check.
Coretax VAT drafts for industrial chemical distributors: bonded zone zero-rated tax codes, returnable drum deposits, import customs PIB, and input VAT matching.
Coretax VAT drafts for medical aesthetic clinics: separating non-VAT medical care from skincare products, proportional input VAT credits, and draft e-Faktur.
Coretax VAT drafts for heavy equipment distributors: machine indent down payments, mining and SOE WAPU withholding, import customs PIB, and input VAT matching.
Coretax VAT draft guidance for Jabodetabek SME/PKP commercial laundries: match service registers, handover records, billings, adjustments and operating invoices. Free 10-Invoice Check.
Coretax VAT draft guidance for Jabodetabek SME/PKP HVAC services: match maintenance contracts, work tickets, acceptance records, parts invoices and supplier Tax Invoices. Free 10-Invoice Check.
Coretax VAT draft guidance for Jabodetabek SME/PKP packaged food producers: match orders, production records, deliveries, returns and ingredient invoices. Free 10-Invoice Check.
Coretax VAT drafts for warehouse and cold storage businesses: match receiving, storage and dispatch logs, billing periods and supplier Tax Invoices. Start with a Free 10-Invoice Check.
Coretax VAT drafts for metal fabricators: match POs, materials, drawings, acceptance records, staged deliveries and vendor Tax Invoices. Start with a Free 10-Invoice Check.
Main service page for Coretax e-Faktur and VAT return draft packages, tier comparisons, document checklists, and tax calendars.
PRIMARY OFFER · CORETAX DJP DRAFT-ONLY
Coretax DJP draft e-Faktur & Monthly VAT Return package: Tier A IDR 500,000/mo (up to 30 invoices), Tier B IDR 750,000/mo (up to 50 invoices), PPh 21 add-on IDR 250,000/mo (1–10 staff), min 3-month contract, final price without VAT. Neracia prepares drafts; client approves, signs, submits and creates billing independently. Neracia does not act as tax proxy. Start with a Free 10-Invoice Check with zero commitment.