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Selasa, 22 September 2015 - 14:17:46 WIB
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Diposting oleh : Administrator
Kategori: Teknologi - Dibaca: 2038907 kali

Hari ini, ada dua sahabat saya mengalami masalah serupa dengan eSPT PPh Masa Pasal 23. Keduanya gagal membuat file lapor eSPT dengan notifikasi seperti dibawah:

Awalnya saya curiga ada masalah dengan aplikasi eSPT-nya. Lalu saya meminta mereka mencoba memasang aplikasi eSPT ke komputer lain dengan database yang sama. Ternyata hasilnya sama saja. Lalu saya meminta databasenya dikirim ke saya. Setelah saya teliti, ternyata ada masalah pada databasenya dan mau tidak mau harus membuatnya di database yang baru. Langkah-langkahnya adalah sebagai berikut:

  1. Ekspor semua bukti potong dan SSP pada masa yang akan dilaporkan.
  2. Ambil database kosong eSPT. Database kosong terdapat pada file installer eSPT. Bila tidak punya, silahkan kunjungi halaman Unduh eSPT.
  3. Buat koneksi baru melalui ODBC, caranya silahkan lihat manual eSPT.
  4. Setelah berhasil terkoneksi, isi profil Wajib Pajak terlebih dahulu mengingat database ini masih kosong.
  5. Impor kembali data bukti potong dan SSP yang sudah diekspor dari database lama.
  6. Silahkan coba buat file lapor kembali.
Demikian, semoga bermanfaat.

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