Media Komunitas Perpajakan Indonesia Forums e-SPT Patch V.2.2 memang memperbaiki eSPT PPh 21 v.2.1

  • Patch V.2.2 memang memperbaiki eSPT PPh 21 v.2.1

     husnulq updated 5 years, 10 months ago 9 Members · 16 Posts
  • begawan5060

    Member
    23 March 2014 at 5:45 pm
  • begawan5060

    Member
    23 March 2014 at 5:45 pm

    Versi 2.1 bukan memperbaiki versi 2.0…, malah tambah kacau..
    Tapi yang versi V.2.2…, memang memperbaiki versi sebelumnya, lumayan…
    Bagi yang selama ini masih bingung untuk meng-entry Peg Tidak Tetap (PTT), terutama yang belum/tidak terutang PPh atau sebagian terutang PPh.
    Misal :
    a. PTT di bawah PTKP 48 orang; Ph Bruto = 40.000.000; PPh = 0
    b. PTT di atas PTKP 2 orang; Ph Bruto = 10.000.000; PPh = 120.000
    c. Jumlah PTT 50 orang; Ph bruto = 50.000; PPh = 120.000

    Point a di-entry langsung ke SPT Induk
    Point b di-entry melalui lampiran-nya
    Poin c sudah bisa jumlah secara otomatis

    Hanya saja…., kalo SPT Induk ditutup dan dibuka lagi maka data PTT yang di bawah PTKP tidak muncul lagi, meskipun sudah masuk database (terlihat dalam print preview)

  • Levintz

    Member
    23 March 2014 at 9:34 pm

    rekan begawan

    yang full packagenya ada gak?
    maksud saya patch updatenya gak dipecah-pecah per part.

    salam

  • begawan5060

    Member
    23 March 2014 at 9:43 pm
    Originaly posted by levintz:

    yang full packagenya ada gak?
    maksud saya patch updatenya gak dipecah-pecah per part.

    Meskipun dipecah-pecah, nggak apa-apa..
    unduh dan simpan dalam satu folder, kemudian yang part1 saja yang di-ekstrak..

  • priadiar4

    Member
    24 March 2014 at 8:40 am

    sekedar tambahan..
    Daftar Perubahan e-SPT Masa PPh Pasal 21/26 2014 V.2.2

    1. Menu bukti poting tidak final, bagi yang tidak ber-NPWP atau bukan pegawai, untuk PTKPnya dianggap berstatus TK/0;
    2. Pembetulan atas pembulatan per-seribu dikenakan untuk pendapatan kena pajak bagi pegawai harian yang dibayarkan secara bulanan, bukan PPh nya yang dibulatkan;
    3. Untuk SPT Induk, poin B.1.3 s.d B.1.10 untuk kolom Jumlah Penerima Penghasilan dan kolom Jumlah Penghasilan Bruto sudah dapat di edit, sedangkan untuk Jumlah Pajak Penghasilannya, tidak dapat di edit;
    4. Tombol ’Select All’ sudah tersedia untuk menghapus bukti potong;
    5. Untuk bendahara pemerintah / pembuat bukti potong A2 sudah ditambah NIP/NRP;
    6. Bukti potong tidak final Pasal 26, DPP nya otomatis sudah sama dengan bruto;
    7. Help Manual pada aplikasi e-SPT ini sudah dibuat detail;

  • Nanayo

    Member
    26 March 2014 at 3:55 pm

    Rekan… kalau saya lihat di situs pajak.go.id, tidak ada patch update nya. Bagaimana dengan data2 yang bulan sebelumnya apakah masih nyambung….makasih

  • priadiar4

    Member
    26 March 2014 at 4:26 pm
    Originaly posted by nanayo:

    Rekan… kalau saya lihat di situs pajak.go.id, tidak ada patch update nya. Bagaimana dengan data2 yang bulan sebelumnya apakah masih nyambung….makasih

    ini ada pak, http://www.pajak.go.id/espt/2014

  • Nanayo

    Member
    27 March 2014 at 11:15 am

    Makasih rekan pri….aplikasinya ver.2.2 sudah bisa jalan.

  • priadiar4

    Member
    27 March 2014 at 12:10 pm
    Originaly posted by nanayo:

    Makasih rekan pri….aplikasinya ver.2.2 sudah bisa jalan.

    mantap..

  • Quick

    Member
    27 March 2014 at 2:05 pm

    rekan" ortax,

    saya sudah download patch update ver2.2 dan sudah saya extract ..

    kemudian saya klik espt2114.exe

    muncul " unhandled exception has occured in your application.

    if you click continue , the application will ignore this error and attempt to continue .
    If you click quit, the application will close immediately

    apakah ada hal yang sama dengan saya?

    terima kasih

  • Levintz

    Member
    29 March 2014 at 3:48 am
    Originaly posted by quick:

    if you click continue , the application will ignore this error and attempt to continue .
    If you click quit, the application will close immediately

    apakah ada hal yang sama dengan saya?

    terima kasih

    klik continue rekan quick
    gak masalah itu, saya juga kadang mengalami hal yang sama

    untuk yang full package download disini juga ada pph 21 ver 2.2

    http://www.pajakku.com/index.asp?module=download

    salam

  • handset1

    Member
    14 May 2014 at 10:06 am

    Rekans, saya sudah menginstall ver 2.2 namun ketika buka SPT ==> isi SPT ada statement keluar "INVALIDNUMBER -1,… START…" dan jika di klik CONTINUE maka angka 0 di SPT hilang dan jumlah penjumlahan di no.11 SPT INDUK hilang.

    Mohon bantuannya, thanks.

  • ariz

    Member
    13 June 2014 at 9:55 am

    saya coba upload update patch 2.2 fullpack di
    http://www.mediafire.com/download/11guv60zd8euqto/ patch_e-SPT_Masa_21-26_2014_ver.2.2_Deploy.zip

    semoga membantu

  • ariz

    Member
    13 June 2014 at 9:57 am
    Originaly posted by levintz:

    ekan begawan

    yang full packagenya ada gak?
    maksud saya patch updatenya gak dipecah-pecah per part.

    salam

    http://www.mediafire.com/download/11guv60zd8euqto/ patch_e-SPT_Masa_21-26_2014_ver.2.2_Deploy.zip

    semoga membantu

  • ratna_cantik01

    Member
    1 June 2015 at 1:11 pm

    Rekan, mohon informasinya.

    Saya sudah download hingga versi terbaru 2.2.0.0.1 tapi begitu akan print preview keluar tulisan sebagai berikut :
    See the end of this message for details on invoking
    just-in-time (JIT) debugging instead of this dialog box.
    ************** Exception Text **************
    System.IO.FileNotFoundException: Could not load file or assembly
    'CrystalDecisions.Windows.Forms, Version=13.0.2000.0, Culture=neutral, PublicKeyToken=692fbea5521e1304' or one of its dependencies. The system cannot find the file specified.
    File name: 'CrystalDecisions.Windows.Forms, Version=13.0.2000.0, Culture=neutral, PublicKeyToken=692fbea5521e1304'
    at espt2114.frmDock1721.InitializeComponent()
    at espt2114.frmDock1721..ctor()
    at espt2114.frmInduk.btnCetak_Click(Object sender, EventArgs e)
    at System.Windows.Forms.Control.OnClick(EventArgs e)
    at System.Windows.Forms.Button.OnClick(EventArgs e)
    at System.Windows.Forms.Button.OnMouseUp(MouseEventAr gs
    mevent)
    at System.Windows.Forms.Control.WmMouseUp(Message& m, MouseButtons button, Int32 clicks)
    at System.Windows.Forms.Control.WndProc(Message& m)
    at System.Windows.Forms.ButtonBase.WndProc(Message& m)
    at System.Windows.Forms.Button.WndProc(Message& m)
    at System.Windows.Forms.Control.ControlNativeWindow.O nMessage(Message& m)
    at System.Windows.Forms.Control.ControlNativeWindow.W ndProc(Message& m)
    at System.Windows.Forms.NativeWindow.Callback(IntPtr hWnd, Int32 msg, IntPtr wparam, IntPtr lparam)

    WRN: Assembly binding logging is turned OFF.
    To enable assembly bind failure logging, set the registry value [HKLM\Software\Microsoft\Fusion!EnableLog] (DWORD) to 1.
    Note: There is some performance penalty associated with assembly bind failure logging.
    To turn this feature off, remove the registry value [HKLM\Software\Microsoft\Fusion!EnableLog].

    ************** Loaded Assemblies **************
    mscorlib
    Assembly Version: 4.0.0.0
    Win32 Version: 4.0.30319.34209 built by: FX452RTMGDR
    CodeBase: file:///C:/Windows/Microsoft.NET/Framework/v4.0.30 319/mscorlib.dll
    —————————————-
    espt2114
    Assembly Version: 2.2.0.1
    Win32 Version: 2.2.0.1
    CodeBase: file:///C:/Program%20Files%20(x86)/DJP/e-SPT%20Mas a%2021-26%202014/espt2114.exe
    —————————————-
    Microsoft.VisualBasic
    Assembly Version: 10.0.0.0
    Win32 Version: 12.0.20806.33440 built by: FX45W81RTMREL
    CodeBase: file:///C:/Windows/Microsoft.Net/assembly/GAC_MSIL /Microsoft.VisualBasic/v4.0_10.0.0.0__b03f5f7f11d5 0a3a/Microsoft.VisualBasic.dll
    —————————————-
    System
    Assembly Version: 4.0.0.0
    Win32 Version: 4.0.30319.34239 built by: FX452RTMGDR
    CodeBase: file:///C:/Windows/Microsoft.Net/assembly/GAC_MSIL /System/v4.0_4.0.0.0__b77a5c561934e089/System.dll

    —————————————-
    System.Core
    Assembly Version: 4.0.0.0
    Win32 Version: 4.0.30319.34209 built by: FX452RTMGDR
    CodeBase: file:///C:/Windows/Microsoft.Net/assembly/GAC_MSIL /System.Core/v4.0_4.0.0.0__b77a5c561934e089/System .Core.dll
    —————————————-
    System.Windows.Forms
    Assembly Version: 4.0.0.0
    Win32 Version: 4.0.30319.34250 built by: FX452RTMGDR
    CodeBase: file:///C:/Windows/Microsoft.Net/assembly/GAC_MSIL /System.Windows.Forms/v4.0_4.0.0.0__b77a5c561934e0 89/System.Windows.Forms.dll
    —————————————-
    System.Drawing
    Assembly Version: 4.0.0.0
    Win32 Version: 4.0.30319.34209 built by: FX452RTMGDR
    CodeBase: file:///C:/Windows/Microsoft.Net/assembly/GAC_MSIL /System.Drawing/v4.0_4.0.0.0__b03f5f7f11d50a3a/Sys tem.Drawing.dll
    —————————————-
    System.Runtime.Remoting
    Assembly Version: 4.0.0.0
    Win32 Version: 4.0.30319.34243 built by: FX452RTMGDR
    CodeBase: file:///C:/Windows/Microsoft.Net/assembly/GAC_MSIL /System.Runtime.Remoting/v4.0_4.0.0.0__b77a5c56193 4e089/System.Runtime.Remoting.dll
    —————————————-
    System.Configuration
    Assembly Version: 4.0.0.0
    Win32 Version: 4.0.30319.34209 built by: FX452RTMGDR
    CodeBase: file:///C:/Windows/Microsoft.Net/assembly/GAC_MSIL /System.Configuration/v4.0_4.0.0.0__b03f5f7f11d50a 3a/System.Configuration.dll
    —————————————-
    System.Xml
    Assembly Version: 4.0.0.0
    Win32 Version: 4.0.30319.34230 built by: FX452RTMGDR
    CodeBase: file:///C:/Windows/Microsoft.Net/assembly/GAC_MSIL /System.Xml/v4.0_4.0.0.0__b77a5c561934e089/System. Xml.dll
    —————————————-
    System.Data
    Assembly Version: 4.0.0.0
    Win32 Version: 4.0.30319.34209 built by: FX452RTMGDR
    CodeBase: file:///C:/Windows/Microsoft.Net/assembly/GAC_32/S ystem.Data/v4.0_4.0.0.0__b77a5c561934e089/System.D ata.dll
    —————————————-
    System.Transactions
    Assembly Version: 4.0.0.0
    Win32 Version: 4.0.30319.34209 built by: FX452RTMGDR
    CodeBase: file:///C:/Windows/Microsoft.Net/assembly/GAC_32/S ystem.Transactions/v4.0_4.0.0.0__b77a5c561934e089/ System.Transactions.dll
    —————————————-
    System.EnterpriseServices
    Assembly Version: 4.0.0.0
    Win32 Version: 4.0.30319.33440 built by: FX45W81RTMREL
    CodeBase: file:///C:/Windows/Microsoft.Net/assembly/GAC_32/S ystem.EnterpriseServices/v4.0_4.0.0.0__b03f5f7f11d 50a3a/System.EnterpriseServices.dll
    —————————————-

    ************** JIT Debugging **************
    To enable just-in-time (JIT) debugging, the .config file for this
    application or computer (machine.config) must have the
    jitDebugging value set in the system.windows.forms section.
    The application must also be compiled with debugging
    enabled.

    For example:

    <configuration>
    <system.windows.forms jitDebugging="true" />
    </configuration>

    When JIT debugging is enabled, any unhandled exception
    will be sent to the JIT debugger registered on the computer
    rather than be handled by this dialog box.

    Bagimana caranya supaya bisa print?
    Thanks

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