Cara penginputan PPh 23: Input dari Sales Receipt Penerimaan Pelanggan, klik kanan dibaris faktur yang akan dilunasi, pilih PPh23, kemudian isikan informasi berikut ini: Nomor Bukti Potong Fiscal Price yang akan otomatis mengikuti Fiscal Rate Invoice Pilih Kode Pajak PPh 23 (sebelumnya sudah dibuat terlebih dahulu dari List Daftar Others Lainnya Taxes Program code Kode Pajak) Pilih termasuk jenis jasa PPh 23 yang dikenakan ini yaitu pada kolom Kind PPh Ps.23 Cara Export, ikuti langkah langkah berikut ini: Dari Document Laporan SPT Tahunan, klik Auto Create Pada halam 1771 III, klik kanan dimana saja pilih Ambil PPh23 dari Penjualan Setelah semua transaksi yang mau di export sudah tampil, pada bagian atas pilih menus Age xport e-Spt Kredit Pajak Dalam Neg elizabeth ri Cara Transfer ke e-SPT 1771: Dari menus Utility Transfer Data Pada tampilan transfer pilih Kredit Pajak Dalam Negri Badan tentukan Tahun Pajak lalu klik tombol Research dan cari file hasil move dari Accurate untuk di-import.Klik tombol View Data Lalu klik tombol View Information lagi, sehingga tampiI daftar Bukti Pótong yang akan diimpórt, kemudian klik tomboI Import.Dan proses Transfer selesai diIakukan Untuk melihat hasiI import dari menus SPT PPH Lámpiran 1771-III Kredit Pajak Dalam Negri.Jika menu SPT PPh tidák bisa di kIik, Anda perlu másuk terlebih dahulu ké menus Plan Buka SPT yang ada.
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