A. Individual
1. Filling The Reprinting Form (According Per-04/PJ/2020);
2. Photocopy Identity Card For Indonesia Citizen;
3. Photocopy Passport And Photocopy Temporary Stay Permit Card or Temporary Stay Permit Card For Foreign Citizen.
B. Entreprise
Profit Oriented Entreprise and Non Profit Oriented Entreprise
a. Filling The Reprinting Form (According Per-04/PJ/2020);
b. Photocopy Of Deed of Establishment or Document of Establishment For Domestic Corporate Tax Payer;
c. Letter of Management Appoinment for Permanent Establishment or Foreign Company Representative Office;
d. Document That Show Personal Identity Board Of Entreprise:
1) For Indonesia Citizen, Photocopy Identity Card and Photocopy Taxpayer Identification Number Card.
2) For Foreign Citizen, Photocopy Passport and Photocopy Taxpayer Identification Number Card If Foreign Citizen have Taxpayer Identification Number Car.
Joint Operation
a. Filling The Reprinting Form (According Per-04/PJ/2020);
b. Photocopy Joint Operation Agreement or Deed of Establishment as Joint Operation;
c. Photocopy of Taxpayer Identification Number Card of each member in the form of Joint Operation which is required to have an Taxpayer Identification Number Card;
d. documents showing the identity of the management of the Joint Operation form and one of the administrators of each member company of the Joint Operation form, including:
1) for Indonesian citizens, photocopy of the Taxpayer Identification Number Card; or
2) for Foreign Citizens:
a) photocopy of passport; and
b) photocopy of Taxpayer Identification Number Card, in the event that a Foreign Citizen has been registered as a Taxpayer.
Entreprise Taxpayer Branches
a. Filling The Reprinting Form (According Per-04/PJ/2020);
b. photocopy of central Taxpayer Identification Number Card;
c. Documents showing the identity of the branch manager or the person in charge of the Branch, including:
1) for Indonesian citizens, photocopy of the Taxpayer Identification Number Card; or
2) for Foreign Citizens :
a) photocopy of passport; and
b) photocopy of Taxpayer Identification Number Card, in the event that a Foreign Citizen has been registered as a Taxpayer.
C. Goverment Institute
1. Filling The Reprinting Form (According Per-04/Pj/2020);
2. photocopy of the appointment document as:
a. the head of a Central Government Institute, a proxy for budget users, or an official who carries out the function of financial administration at a Central Government Institute, for a Central Government Institute;
b. heads of regional government Institutes or officials who carry out financial administration functions in regional work units, for regional government Institutes; or
c. village heads or village officials who carry out village financial management based on village head decisions, for Village Government Institutes;
3. photocopy of the identity document of the designated individual as referred to in letter a, namely the Taxpayer Identification Number Card; Treasurer and/or appointment of photocopy of Expenditure documents, Revenue Treasurer, Head of Village Financial Affairs; and photocopy of personal identity document:
a. appointed as referred to in letter c, namely Taxpayer Identification Number Card.
D. Taxpayers of Undistributed Inheritance
1. Filling The Reprinting Form (According Per-04/Pj/2020)
2. Photocopy of death certificate or other equivalent documents from Mandatory Taxes of individuals who have died;
3. document showing position as representative of the Undistributed Inheritance Taxpayer, as following:
a. photocopy of Taxpayer Identification Number card of one of the heirs, in terms of the undivided inheritance is represented by one of the heirs;
b. photocopy of will, or other equivalent documents, and photocopies The Taxpayer Identification Number card of the executor of the will, in the event that the undivided inheritance is represented by executor of wills; or
c.photocopy of the document of the appointment of the party who take care of inheritance and photocopy of Taxpayer Identification Number Card of the party who manages the inheritance, in terms of the undivided inheritance is represented by the party in charge of the estate.
E. Taxpayers can submit Reprinting on Taxpayer Identification Number Card And Certified Of Tax Registration because lost, damaged, or other reasons by submitting Reprinting Form at Tax Service Office or Micro Tax Service Office whose working area includes residence or place of domicile, and/or place of activity effort.
F. Excluded Individual taxpayer can submit Reprinting on Taxpayer Identification Number Card And Certified Of Tax Registration at all Tax Service Office or Micro Tax Service Office.
G. The request filed:
1. directly; or
2. by post or courier service company or courier service, with proof of mail delivery.