CORETAX VAT DRAFT · METAL FABRICATION
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 ↗
Metal fabrication and machining work may link purchase orders, drawings, customer-owned or workshop-purchased materials, process records, acceptance documents and deliveries. 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 focuses on fabrication records, including cases where materials are supplied by the customer or the workshop. The actual contract and transaction need review before determining classification, invoice timing or tax credit treatment.
Purchase orders, drawings, material records and bills may relate to different supplies. Neracia matches the contract, material ownership and process records for review; a work description alone does not determine VAT treatment.
Changes to dimensions, materials or processes may make production records differ from the original purchase order. Neracia links change approvals, revised drawings, acceptance records and invoices to flag adjustments needing confirmation before drafts are prepared.
Components or completed work may be delivered in stages while invoices, payments and acceptance records sit in separate registers. Neracia matches delivery and payment evidence against the contract before preparing Output Invoice drafts for client review.
Tax Invoices for metal purchases or vendor work are matched to bills and receipt evidence. Document completeness and business use are flagged for Input Tax credit review; full credit is not assumed.
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 POs, contracts or work orders, drawings, material lists, purchase invoices, acceptance records and available delivery notes.
Neracia links work records to POs, change approvals, delivery evidence and bills, then flags items requiring client confirmation.
Supplier Tax Invoices and receipt evidence are matched to purchase records. Input Tax credit eligibility is flagged for review against the transactions and applicable provisions.
Neracia provides drafts and a list of items for review. The client approves, signs, submits the return, creates billing codes and pays 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: Metal fabrication and machining · Tax period follows client documents
| Transaction | Source documents | Transaction value | VAT / tax credit | Draft check |
|---|---|---|---|---|
| PO for fabricated metal components | PO, contract and shop drawing | Per client documents | Eligibility review required | Match work scope to the bill |
| Customer-supplied materials | Material list and handover evidence | Per client documents | Eligibility review required | Review records and contract before classification |
| Staged delivery of completed work | Delivery note and acceptance record | Per client documents | Eligibility review required | Link delivery to the related invoice |
| Metal purchases and vendor services | Supplier bill, Tax Invoice and receipt evidence | Per client documents | Eligibility review required | Review completeness for Input Tax assessment |
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 POs, drawings, material lists, work records, acceptance documents, delivery notes, invoices, payment evidence and available vendor purchase records. Required documents depend on the actual work and transactions.
Material ownership alone is not enough to determine this. The contract, work performed and transaction records need review before drawing conclusions about classification or VAT treatment. Unclear items need professional confirmation before drafts are approved.
If material records, vendor work, customer receivables, supplier payables and bank records 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 industrial testing and calibration labs: match orders, samples, reports, certificates, invoices and vendor Tax Invoices. 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.