Create Withholding Tax

post https://sandbox-openapi.pajak.io/ebupot/bupot

Body Params

autoUploadDjp

boolean

required

Defaults to false

if true the witholding tax is upload automaticaly to DJP

diprosesOleh

string

required

Defaults to PEMINDAHBUKUAN

Diisi dengan PEMINDAHBUKUAN atau PEMOTONG

fasilitas

string

required

Defaults to NONFASILITAS

Fasilitas NONFASILITAS, SKB, SKD, DTP, PP23 atau DOKUMENLAIN

string

Defaults to xxx

Optional, if none fill with empty string

idLawanDipotong

string

Defaults to 80c31500-2011-40c0-9856-05af716946d8

Optional, you can use lawan transaksi with object

idPenandatangan

string

Defaults to 7ab9dcae-6f49-4192-b764-7ba5980ca021

Optional, you can use penandatangan object

lawanDipotong

object

penandatangan

object

listDokumenReferensi

object

required

jmlBruto

string

required

Defaults to 127210

gross amount

masaPajak

string

Defaults to 08

tahunPajak

string

required

Defaults to 2024

tglPemotong

string

required

Defaults to 2024-08-02

witholding tax date

valueFasilitas

string

Defaults to 0

can use valueFacilities, if facilities: SKB, SKD, etc

kiraNetto

string

Optional, If use defaultKop like this:

Headers

Authorization

string

Base 64 encoded token from Pajak.io Website

Responses

Language

Credentials

Query


xxxxxxxxxx
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curl --request POST \
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     --url https://sandbox-openapi.pajak.io/ebupot/bupot \
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     --header 'accept: application/json' \
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     --header 'content-type: application/json' \
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     --data '
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{
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  "autoUploadDjp": false,
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  "diprosesOleh": "PEMINDAHBUKUAN",
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  "fasilitas": "NONFASILITAS",
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  "id": "xxx",
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  "idLawanDipotong": "80c31500-2011-40c0-9856-05af716946d8",
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  "idPenandatangan": "7ab9dcae-6f49-4192-b764-7ba5980ca021",
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  "lawanDipotong": {
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    "nama": "witholding counterPart Name",
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    "alamat": "Jakarta",
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    "tandaPengenal": "npwp",
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    "nomorTandaPengenal": "1234567890123456",
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    "email": "witholding counterPart mail",
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    "noTelp": "08123456789012",
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    "defaultKop": "24-105-01",
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    "kota": "Jakarta",
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    "provinsi": "DKI Jakarta"
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  },
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  "penandatangan": {
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    "nama": "signer name",
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    "npwp": "1234567890123456",
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    "ttdSbg": "wp"
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  },
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  "listDokumenReferensi": {

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