Sign Up (Indonesia)

General Data

Company Name : Nama Perusahaan

Suplier Addres : Alamat Perusahaan

City : Kota

Country : Pilih ID (pilihan untuk negara Indonesia)

Postal Code : Kode Pos

Phone Number : Nomor Telp kantor perusahaan

Term Of Payment : Jatuh tempo pembayaran

Order Currency : IDR (Rupiah - mata uang yang di gunakan dalam pembayaran)

Fax : No Fax kantor perusahaan

NPWP : Nomor Pokok Wajib Pajak

NPWP Addres : Alamat Nomor Pokok Wajib Pajak

Legal data :

- Doc Type ; Copy Siup dan atau Copy TDP, Akte Pendirian perusahaan, Copy NPWP,

- No Doc ; Nomor Surat

- Date Created ; Tgl pembuatan

- Valid date; Tgl Berlaku sampai dengan

- Attachment ; Lampiran berupa file PDF

No Dokumen yang diperlukan / Supporting Document PT / CV UD / PD Perorangan

Copy Akte Pendirian Perseroan dan Akte Perubahan Anggaran Dasar (bila ada)
1 V - -
sesuai UU No.20 Tahun 2007 dan surat persetujuan DEPHUMKAM RI

2 Copy Akte Perubahan Susunan Pengurus Terakhir (bila ada) V - -

3 Copy SIUP dan / atau Copy Tanda Daftar Perusahaan V V -

4 Copy NPWP V V V

5 Copy Surat Pengukuhan Pengusaha Kena Pajak (SPPKP) (bila perusahaan PKP ) V - -

6 Surat Pernyataan dan Kuasa ( jika nama Pemilik Rekening berbeda ) V V V

7 KTP Pemberi & Penerima Kuasa V V V

8 Copy Data Nomor Rekening atau Buku Tabungan V V V

Catatan : 1. Jika merupakan badan hukum (PT/CV), maka penerima pembayaran /transfer harus sesuai dengan nama PT/CV yang
tercantum dalam faktur pajak

2. Biaya transfer ditanggung oleh supplier

3. Point 1 – 5 merupakan dokument yang wajib di serahkan

4. Apabila nama pemilik Rekening berbeda dengan nama Supplier, maka harus melampirkan Point 6 – 7 (if
benefisiary's name different with suplier name, please attach point 6 – 7).

5. Apabila ada Rekening Bank Asing lain nya, mohon dilampirkan Data Bank tersebut (For another currency
account, please attach your Bank Data
 6. untuk badan hukum yang berstatus PKP, wajib melampirkan Surat Penunjukan Pejabat/Pegawai yang
Berwenang Menandatangani Faktur Pajak, sesuai peraturan Dirjen Pajak Nomor : PER-24/PJ/2012

7. Khusus Jasa Konstruksi dan pelayaran wajib melampirkan Sertifikat Badan Usaha Jasa Pelaksana Konstruksi

** document wajib di attach dan di upload pada saat SIGN UP

Catalog : Dilampirkan bila ada

Company Owner Name : Nama pemilik Perusahaan

Contact Person : Nama orang yang dapat di hubungi

Handphone : No handphone

Email Dan Telephone Data

Payment information

Payment PIC Name : Nama yang di tujukan untuk pembayaran

Payment Email : Alamat Email yang di tujukan untuk pembayaran

Telephone : Nomor Telp yang di tujukan untuk pembayaran

Purchasing information

Po Send Email : yes ( di pilih apabila ingin adanya notifikasi pembuatan PO )

Email PO : alamat email

Bank Data

Finance Information

Bank name : Nama Bank

Bank Account : Nomor rekening bank

Account Holder : Nama rekening bank

Curr : IDR (Rupiah - mata uang yang di gunakan dalam pembayaran)

Tax

Witholding Type : Pilih pasal yang di kenakan dalam pajak

W/Tax Code : Pilih Objek Pengenaan Pajak

Liable : True

Apabila semua data telah sesuai, klik Save and Send

 Sign Up (English)
General Data

Company Name : Choose Company Name

Supplier Name : Input Supplier Name

Supplier Address : Input Supplier Address

City : Input Kota

Country : Choose Country / Choose ID (option for the country of Indonesia)

Postal Code : Input Postal Code

Phone Number : Input Company Phone Number

Term Of Payment : Choose Term Of Payment

Order Currency : Choose Order Currency / IDR (Rupiah - currency used in payment)

Fax : Input Company Fax Number

NPWP : Input Tax Id Number

NPWP Address : Input Address Tax Id Number

Legal Data :

- Doc Type ; Copy Siup/Business license and or Copy TDP/Certificate of Company Registration, Deed of Incorporation,
Copy NPWP/Tax Id Number

- No Doc ; Number of Letter

- Date Created ; Date Created

- Valid date; Effective Date up to

- Attachment ; Attachments are PDF files

No Required Document PT / CV UD / PD Individual

Copy Deed of Establishment of Company and Deed of Amendment of Articles of
Association (if any) according to Law No.20 of 2007 and letter of approval of
1 DEPKUMHAM RI V - -
2 Copy Draft Change Order of Last Manager (if any) V - -
Copy SIUP/ Business license and / or Copy TDP/Certificate of Company
3 Registration V V -
4 Copy NPWP/ Tax Id Number V V V
Copy SPPKP/Taxable Employer Confirmation Letter (when company PKP/Taxable
5 employers ) V - -
6 Letter of Statement and Proxy (if the Account Owner's name is different) V V V
7 Giver ID Card/KTP and Authority V V V
8 Copy Data Account Number or Savings Book V V V

Note : 1. If it is a legal entity (PT / CV), then the payee / transfer must be in accordance with the name of PT / CV listed
in the tax invoice

3. Transfer costs are borne by suppliers

4. Point 1 - 5 is a document that must be submitted

4. If benefisiary's name different with suplier name, please attach point 6 – 7

5. For another currency account, please attach your Bank Data

 8. For legal entity with PKP status, must attach Letter of Appointment of Officials / Officers that Have the Authority
to Sign Tax Invoice, according to the Regulation of Director General of Taxation Number: PER-24 / PJ / 2012

9. Special Services for Construction and Shipping shall be required to attach Certificate of Construction Service
Business Entity

** Document must be attached and uploaded at SIGN UP

Catalog : Attached when available

Company Owner Name : Input Company Owner Name

Contact Person : Input the contact person's name

Handphone : Input Mobile Telephone Number

Email Dan Telephone Data

Payment information

Payment PIC Name : Input name intended for payment

Payment Email : Input email address intended for payment

Telephone : Input Phone number intended for payment

Purchasing information

Po Send Email : Yes ( selected if you want PO notification )

Email PO : Input email address

Bank Data

Finance Information

Bank name : Input bank name

Bank Account : Input bank account number

Account Holder : Input bank account name

Curr : IDR (Rupiah - currency used in payment)

Tax

Witholding Type : Select a chapter use in taxes

W/Tax Code : Select tax objects

Liable : True

When all the data is correct, click Save and Send