Tax & Coretax
Tax Reconciliation & Coretax Workflow
Connecting transaction documents, accounting records, tax data, and Coretax administration.
PPNPPh 21PPh 23PPh 25PPh 4(2)PPh UnificationCoretax
What I work on
I handle tax compliance covering PPN/tax invoices, PPh 21, PPh 23, PPh 25, PPh 4(2), PPh Unification, withholding slips, periodic tax returns, payments, and reporting through Coretax, while also building a tax master database and reconciliation tools.
Workflow
- Transaction documents
- Accounting record
- Tax recap / master data
- Document matching
- Coretax input / administration
- Reconciliation & review
- Filing / supporting archive
Logic & technical approach
- Master data connects transaction documents with tax records.
- Matching helps identify missing documents or data differences.
- Coretax is used for administration according to the tax type being handled.
- Reconciliation is performed before review and reporting.
Accounting controls
- Tax documents must agree with supporting transactions.
- Amounts and document identities need to be matched before reporting.
- Exceptions must be resolved or clearly statused before final review.
- Supporting files need to be archived for an audit trail.
Outcome / value
This workflow makes tax-data checking more structured and supports reconciliation before administration and reporting.
Contact Me
Career opportunities and freelance accounting inquiries.