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MINISTER OF FINANCE

OF THE REPUBLIC OF INDONESIA

COPY OF
REGULATION OF THE MINISTER OF FINANCE THE REPUBLIC OF INDONESIA
NUMBER 79/PMK.03/2013
CONCERNING
AMENDMENT OF REGULATION OF MINISTER OF FINANCE NUMBER
16/PMK.03/2013 ON THE DETAIL OF TYPES OF DATA AND INFORMATION AND
THE PROCEDURES FOR SUBMISSION DATA AND INFORMATION ASSOCIATED
WITH TAXATION
BY THE GRACE OF GOD ALMIGHTY
MINISTER OF FINANCE OF THE REPUBLIC OF INDONESIA,
Considering : a. whereas the provisions regarding the detail of the type of data
and information and the procedures for the submission data and
information associated with taxation has been set forth in the
Regulation of Minister of Finance No. 16/PMK.03/2013 on The
Detail of Type of Data and Information and the Procedures for
Submission Data and Information Associated with taxation;
b. whereas toward government agencies, institutions, associations
and other parties that are obliged to submit data and
information associated with taxation as set forth in the
Regulation of Minister of Finance of point a;
c. whereas pursuant to the provision of Article 5 paragraph (2) of
the Regulation of Minister of Finance as set forth in point a, the
addition of government agencies, institutions, associations and
other parties and the detail of the type of data and information is
implemented by amending the Regulation of Minister of Finance
stated in point a;
d. whereas based on the considerations, as referred to in points a,
point b and point c, it is necessary to stipulate the Regulation of
Minister of Finance on the Amendment of Regulation of Minister
of Finance Number 16/Pmk.03/2013 on The Detail of Type of
Data and Information and the Procedures for Submission Data
and Information Associated with Taxation;
In view of

: 1. Law No. 6 of 1983 on General Provisions and the Procedures of


Taxation (State Gazette of the Republic of Indonesia of 1986
Number 49, Supplement of The State Gazette of the Republic of
Indonesia Number 3262) as it has been amended several times

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

-2lastly with Law No. 16 of 2009 (State Gazette of the Republic of


Indonesia of 2009 Number 62, Supplement of The State Gazette
of the Republic of Indonesia Number 4999);
2. Government Regulation No. 31 Year 2012 on the Provision and
Collection of Data and Information Associated with Taxation
(State Gazette of the Republic of Indonesia of 2012 Number 56,
Supplement of The State Gazette of the Republic of Indonesia
Number 5289);
3. Regulation of Minister of Finance No. 16/PMK.03/2013 on the
Amendment of Regulation of Minister of Finance Number
16/Pmk.03/2013 on the Detail of Type of Data and Information
and the Procedures for Submission Data and Information
Associated with Taxation;
BE IT HEREBY RESOLVED:
Enact

: REGULATION OF MINISTER OF FINANCE ON THE AMENDMENT


OF THE REGULATION OF MINISTER OF FINANCE NUMBER
16/PMK.03/2013 ON THE DETAIL OF TYPE OF DATA AND
INFORMATION AND THE PROCEDURES FOR SUBMISSION DATA
AND INFORMATION ASSOCIATED WITH TAXATION.
Article I
Amending column 1 number 13 and adding 5 (five) numbers in
column 1 of the Appendix of the Regulation of Minister of Finance
No. 16/PMK.03/2013 on the Detail of Type of Data and Information
and the Procedures for Submission Data and Information
Associated with Taxation, thus it becomes ones as stated in
Appendix of which constitutes an integral part of this Regulation of
Minister.
Article II
This Regulation of Minister shall come into force on the date of its
promulgation.
For public cognizance, it is ordered to promulgate this Regulation of
Minister by placing in the State Gazette of the Republic of
Indonesia.
Stipulated in Jakarta
on April 11, 2013

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

-3MINISTER OF FINANCE OF THE


REPUBLIC OF INDONESIA,
Signed,
AGUS D.W. MARTOWARDOJO

Promulgated in Jakarta
on April 12, 2013
MINISTER OF LAW AND HUMAN RIGHTS
THE REPUBLIC OF INDONESIA,
Signed
AMIR SYAMSUDIN
STATE GAZETTE OF THE REPUBLIC OF INDONESIA of 2013 NUMBER 594

APPENDIX VI
REGULATION OF THE MINISTER OF FINANCE NUMBER

79/PMK.03/2013

ON
THE DETAIL OF TYPES OF DATA AND INFORMATION AND THE
PROCEDURES FOR SUBMISSION DATA AND INFORMATION RELATING
TO TAXATION

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

The List of Government Institutions, Agencies, Associations and Other Parties


The Detail of Types of Data and Information, Forms of Data, Submission Method and Schedule

No
(1)
1

Name of Government
Institution, Agency,
Association, and Other
Parties
(2)
Directorate General of
Budget (DJA), Ministry
of Finance

The detail of Types of


Data and Information
(3)
I. CEILING
at least consists of:

1. Name of Working
Unit (Satker)
2. Budget Section of K /
L
3. Unit of Echelon 1
4. Name of the program
5. Name of the activity
6. Activity output
7. Location
8. Regency/
Municipality
9. The authority of

Description
(4)
The CEILING of
the budget of
Ratification Letter
RKAKL (SP RKAKL) Ministry /
Agency
(K / L)

Form of
Data
(5)
Electronic

Submission
Method
(6)
Online

The First
Submission

Submission
Schedule

(7)
May 1st, 2013

(8)
Monthly
(at least at 10th
day of the next
month)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

-2budget activities
implementation
10. Account name
11. KPPN

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

-3-

No
(1)

Name of Government
Institution, Agency,
Association, and Other
Parties
(2)

The detail of Types of


Data and Information
(3)
12. The reference of
the encumbrance
in State Budget
Revenues and
Expenditures
13. Types of Aids
14. PHLN register
15. Source of the fund
16. The functions of
budget working
plan
17. The sub-functions
of budget working
plan
18. Amount of
CEILING in
rupiah
II. Medium Term
Fiscal Projection

Description

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(4)

(5)

(6)

(7)

(8)

Projection
information to
provide
consideration to
Minister of Finance
to be applied in the
Hearing of the draft

Electronic

May 1st, 2013

Annually
(at least at the
second week of
May)

Online

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

-4of State Budget


Revenues and
Expenditure

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

-5-

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of


Data and Information
(3)
III. Medium Term
Macro Economic
Project

IV. Financial
Memorandum and
Draft of State
Budget Revenues
and Expenditures
(RAPBN)

Directorate General of
Treasury (DJPbn),
Minister of Finance

I. MPN Data
At least consists of:

Description
(4)
Projection
Information that will
be used in Draft of
State Budget
Revenues and
Expenditures
(RAPBN) Preparation
Information of the
progress of economy
and principals of
fiscal policy and
drafts of budget and
revenues of central
government, fiscal
decentralization
policy, budget deficit
financing, loan
management and
fiscal risks
MPN transaction
data(State Revenues
Module) that has
been reconciled by
KPPN (State

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(5)
Electronic

(6)
Online

(7)
May 1st, 2013

(8)
Annually
(at least at the
second week of
May)

Electronic

Online

May 1st, 2013

Annually
(at least at the
second week of
May)

Electronic

Online

May 1st, 2013

Monthly
(at least at the
10th day of the
next month)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

-6Treasury Service
Office)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

-7-

No
(1)

Name of Government
Institution, Agency,
Association, and Other
Parties
(2)

The detail of Types of


Data and Information
(3)
1. Name of KPPN
2. Book keeping date
3. Name of Bank /
Pos
4. NTB (bank
transaction
number)
5. NTPN (state
revenues
transaction
number)
6. Revenue account
7. Rupiah paid up
value
8. Transaction
number
9. Budget activity
reversal flag
10. Upper recon
resulted of flag
11. Lower recon
resulted of flag
12. Database ID

Description

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(4)

(5)

(6)

(7)

(8)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

-813. Line ID
14. Tax Payer Code
Number

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

-9-

No
(1)

Name of Government
Institution, Agency,
Association, and Other
Parties
(2)

The detail of Types of


Data and Information
(3)
15. KPP (Tax Service
Office) code
II. SPD2 (Fund
Disbursement
Warrant) data, at
least consist of:
1. Fiscal year
2. Name of Working
Unit (Satker)
3. SPM number
4. Code of account
5. Number of SP2D
6. Date of SP2D
7. SPM date
8. Expenditure value
9. Expenditure year
10. Expenditure
month

Description

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(4)

(5)

(6)

(7)

(8)

May 1st, 2013

Daily
(submitted at
the next day)

SPD2KPPN data
(State Treasury
Service Office)

Electronic

Online

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 10 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of


Data and Information
(3)
III. Withhold Data of
SP2D KPPN at least
consists of:
1. Fiscal year
2. Name of
Working Unit
(Satker)
3. SPM number
4. Code of account
5. Number of SP2D
6. Date of SP2D
7. SPM date
8. Budget section
9. Echelon I
10. Province
11. Level II Region
12. Value of
Revenue
13. Tax payer code
number
14. Taxable year
15. Type of deposit

Description
(4)

Form of
Data
(5)
Electronic

Submission
Method
(6)
Online

The First
Submission

Submission
Schedule

(7)
May 1st, 2013

(8)
Daily
(submitted at
the next day)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 11 -

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 12 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of


Data and Information
(3)
16. Transaction
account number
17. Number
18. NTPN
IV. Data of SP2D KPPN
Expenditure, at least
consist of
1. Fiscal year
2. Name of Working
Unit (Satker)
3. SPM number
4. Code of account
5. SP2D number
6. SP2D date
7. SPM date
8. Expenditure
value
9. Expenditure
month
10. Expenditure year

Description

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(4)

(5)

(6)

(7)

(8)

May 1st, 2013

Daily
(submitted in
the next day)

Electronic

Online

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 13 -

No
(1)
3

Name of Government
Institution, Agency,
Association, and Other
Parties
(2)
Directorate General of
Customs and Excise
(DJBC), Ministry of
Finance

The detail of Types of


Data and Information
(3)
I. Data of Notification
of Import Customs
and its amendment

II. Data of Excise


Imposition on
Excisable Goods

III. Data of the


Entrepreneur of
Bonded Zone

Description
(4)
Information
concerning name
and address,
shipper and
consignee, Tax
payer code number,
type of goods
quantity and import
value and total of
taxes paid
Information
concerning name
and address,
shipper and
consignee, type,
quantity and grade
of the goods and
company as the
shipper
Information
concerning the
owner, location,
area and user and /
lessee of bonded

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(5)
Electronic

(6)
Online

(7)
May 1st, 2013

(8)
Monthly
(latest at the
10th day of the
next month)

Electronic

Online

May 1st, 2013

Monthly
(latest at the
10th day of the
next month)

Electronic

Online

May 1st, 2013

Semester
(latest at the
second week of
January and
July)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 14 zone

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 15 -

No
(1)
3

Name of Government
Institution, Agency,
Association, and Other
Parties
(2)

The detail of Types of


Data and Information
(3)
IV. Data of Shipped
Goods through the
Entrepreneur of
Courier Service that
is conducted by
Customs and
Excise agency
V. Data concerning
Attainment of Tax
Revenue collected
by DJBC

VI. Data of Notification


of Import Customs
and its amendment

VII. Data of Customs

Description
(4)
Information
concerning shipper
and consignee and
address, type,
quantity and quality
of goods, courier
service company
Information of
Attainment of the
Revenues of import
duty, customs,
import VAT, Income
tax of 22 on Import
and VAT of HT
Information
concerning name
and address,
shipper and
consignee, Tax
payer registration
number, type and
quantity of goods
and import value
Data of Customs

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(5)
Electronic

(6)
Online

(7)
May 1st, 2013

(8)
Monthly
(latest at the
10th day of the
next month)

Electronic

Online

May 1st, 2013

Monthly
(latest at the
10th day of the
next month)

Electronic

Online

May 1st, 2013

Monthly
(latest at the
10th day of the
next month)

Electronic

Online

May 1st, 2013

Monthly

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 16 Notification for
Bonded
Stockpiling area

notification for
Bonded Stockpiling
area

(latest at the
10th day of the
next month)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 17 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of


Data and Information

Description

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(3)
VIII. Data of
Notification of Tax
Receivable in the
Context of Import
(SP3DRI)
IX. Data of Tax
Collection in the
Context of Excise
Settlement (STCK
- 3)
X. Data of Customs
Identity Number

(4)
Data of Notification
of Tax Receivable in
the Context of
Import (SP3DRI)

(5)
Electronic

(6)
Online

(7)
May 1st, 2013

(8)
Monthly
(10th day of the
next month at
the latest)

Data of Tax
Collection in the
Context of Excise
Settlement (STCK 3)
Data of Customs
Identity Number

Electronic

Online

May 1st, 2013

Electronic

Online

May 1st, 2013

XI. Data of Registration


Number of
Excisable
Entrepreneurs

Data of Registration
Number of Excisable
Entrepreneurs

Electronic

Online

May 1st, 2013

Semester
(second week of
January and
July at the
latest)
Monthly
(10th day of the
next month at
the latest)
Monthly
(10th day of the
next month at
the latest)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 18 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of


Data and Information

Description

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(3)
XII. Registration
Number of Custom
Service
Entrepreneur (NP PJK)
XIII. Identity number of
other Customs
and Excises

(4)
Registration
Number of Custom
Service
Entrepreneur (NP PJK)
Identity number of
other Customs and
Excises

(5)
Electronic

(6)
Online

(7)
May 1st, 2013

(8)
Monthly
(10th day of the
next month at
the latest)

Electronic

Online

May 1st, 2013

XIV. Data of the


Company
Taxpayer
Registration
Number accepting
Customs Facilities
XV. Element of Certain
Data from
Outward Manifest
and Inward
Manifest

Data of the
Company Taxpayer
Registration
Number accepting
Customs Facilities

Electronic

Online

May 1st, 2013

Monthly
(10th day of the
next month at
the latest)
Monthly
(10th day of the
next month at
the latest)

Element of Certain
Data from Outward
Manifest and
Inward Manifest

Electronic

Online

May 1st, 2013

Monthly
(10th day of the
next month at
the latest)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 19 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of


Data and Information

Description

Form of
Data

(3)
XVI. CK 2 (Proof of
Tearing Excise
Band)

(4)
CK 2 (Proof of
Tearing Excise
Band)

(5)
Electronic

XVII. CK -3 (Proof of
acceptance of
returned of
excise band)
XVIII. Element of
Certain Data
from the
Application
System of
Online
Temporary
Stockpiling
Area

CK -3 (Proof of
acceptance of
returned of excise
band)
Element of Certain
Data from the
Application System
of Online
Temporary
Stockpiling Area

Submission
Method

The First
Submission

Submission
Schedule

(6)
Online

(7)
May 1st, 2013

Electronic

Online

May 1st, 2013

Electronic

Online

May 1st, 2013

(8)
Monthly
(10th day of the
next month at
the latest)
Monthly
(10th day of the
next month at
the latest)
Monthly
(10th day of the
next month at
the latest)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 20 -

No
(1)
4

Name of Government
Institution, Agency,
Association, and Other
Parties
(2)
Directorate General of
Fiscal Balance (DJPK),
Minister of Finance

Fiscal Policy Agency


(BKF), Minister of
Finance

The detail of Types of


Data and Information
I.

(3)
Regional Revenues
and Expenditure
Budget (APBD) of
Current Year

II.

The realization of
Regional Revenues
and Expenditure
Budget (APBD)
previous year

I.

Macro Economic
Indicator
Projection and
State Revenue and
Expenditure
Budget(APBN)
(The deviation
between the
realization of
macroeconomic
with its

Description
(4)
Expenditure Plan
that will be carried
out by every region
in current year per
organization /
working unit per
type of expenditure
Realization of
expenditure carried
out by every region
per type of
expenditure (not
working unit)
1. The
information of
deviation value
of macro
economic
indicator
projection (the
growth of
economic,
inflation,
exchange rate,

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(5)
Electronic

(6)
Online

(7)
May 1st, 2013

(8)
Annually
(second week of
July at the
latest)

Electronic

Online

May 1st, 2013

Annually
(fourth week of
October at the
latest)

Electronic

Online

May 1st, 2013

Quarterly
(submitted at
least in the end
of March, June,
September and
December)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 21 projection), at
least consist of
2.

No
(1)
4

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of


Data and Information
II.

(3)
BKF Information
Database (Recent
economic and
financial sectors
review), at least
consist of:

SPN interest
rate)
The
information of
deviation value
of State
Revenues and
Expenditure
Budget (APBN)
(ABN Deficit,
Taxation
Revenue, K / L
expenditure).

Description

1.
2.
3.

4.
5.

(4)
Recent
macroeconomic
information,
State revenues,
State Revenues
and
Expenditures
Budget (APBN),
Fiscal risks and
International

Form of
Data
(5)
Electronic

Submission
Method
(6)
Online

The First
Submission

Submission
Schedule

(7)
May 1st, 2013

(8)
Weekly
(submitted in
the next week)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 22 -

III. A study relating


to taxation

cooperation
(numbers of
policies that are
adopted in
international
cooperation)
Report information of
a study in the model
of taxation revenue
projection, taxation
regulation,
application of
taxation regulations

Electronic

Online

May 1st, 2013

Annually
(second week of
May at latest)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 23 -

No
(1)
6

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)
PT Pelabuhan
Indonesia I (Persero)

The detail of Types of


Data and Information
I.

(3)
Realization data of
export import
service using
container at least
consist of:
1. Container
number
2. Code of vessel
3. Name of the
vessel
4. Voyage number
5. Activity
6. Container Status
7. PEB / PIB
Number

8. PEB / PIB Date


9. Loading /
Discharging Date
10. Port of Origin of
the container
11. Port of
Destination of
the container

Description
(4)
Data of activities
carried out by PT
Pelindo I (Persero)

Vessel master
Primary key
Export / Import
Full / empty
Known by PT
Pelindo as NPE /
SPPB

Form of
Data
(5)
Electronic

Submission
Method
(6)
Online

The First
Submission

Submission
Schedule

(7)
May 1st, 2013

(8)
Monthly
(15th day of the
next month at
the latest)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 24 -

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 25 -

No
(1)

Name of Government
Institution, Agency,
Association, and Other
Parties
(2)

The detail of Types of


Data and Information
(3)
12. Code of customer
13. Arrival date of the
vessel
14. Departure date of
the vessel
15. Number of Tax
Invoice
16. Date of Tax
Invoice
17. Currency Unit
18. Invoice Value

Description
(4)
Customer master
for goods service
using container

Number of Tax
Invoice issued by
Pelindo to the
customers
Date of Tax Invoice
issued by Pelindo to
the customers

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(5)

(6)

(7)

(8)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 26 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of


Data and Information
II.

(3)
Realization data of
export import
service using noncontainer at least
consist of:
1. Number of
Service
Application /
Loading /

Description
(4)
Data activities
carried out by PT
Pelindo I (Persero)
Primary key

Form of
Data
(5)
Electronic

Submission
Method
(6)
Online

The First
Submission

Submission
Schedule

(7)
May 1st, 2013

(8)
Monthly
(15th day of the
next month at
the latest)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 27 Discharging
Order
2. Code of vessel
3. Name of the
vessel
4. Voyage number
5. Activity
6. Date of Loading
Completion
7. Date of
Discharging
Completion
8. Number Bill of
Lading /
Delivery Order
9. Description of
Goods
10. Loading Volume
11. Discharging
Volume

Vessel master

Export / Import

Goods Master

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 28 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of


Data and Information
(3)
12. Port of Origin of
the Goods
13. Port of
Destination of
the Goods
14. Code of
customer
15. Arrival date of
the vessel
16. Departure date
of the vessel
17. Number of Tax
Invoice
18. Date of Tax
Invoice
19. Currency Unit

Description

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(4)

(5)

(6)

(7)

(8)

Customer master
for goods service
using container

Number of Tax
Invoice issued by
Pelindo to the
customers
Date of Tax Invoice
issued by Pelindo to
the customers

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 29 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of


Data and Information
(3)
III. Realization Data
and Information
Vessel Service, at
least consist of:
1. Number of
Service Order /
Vessel Service
Order
2. Code of vessel
3. Name of the
vessel
4. Shipping Agency
Code
5. Voyage number
6. Shipping Type
7. Port of Origin
8. Port of
Destination
9. Anchoring Start
Date
10. Anchoring End
Date

Description
(4)

Primary key

International

Goods Master
The date of leaving
port

Form of
Data
(5)
Electronic

Submission
Method
(6)
Online

The First
Submission

Submission
Schedule

(7)
May 1st, 2013

(8)
Monthly
(15th day of the
next month at
the latest)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 30 11. Actual date of


Pilotage in

Date of the first


pilotage in

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 31 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of


Data and Information
(3)
12. Actual date of
Pilotage out
13. The Port Code
14. Discharging
Date
15. Loading Date
16. Number of Tax
Invoice
17. Date of Tax
Invoice
18. Currency Unit
19. Invoice value

Description
(4)
Date of pilotage out
Master of Mooring
Location
Only carried out in
the port managed
by Pelindo
Only carried out in
the port managed
by Pelindo
Number of Tax
Invoice issued by
Pelindo to the
customers
Date of Tax Invoice
issued by Pelindo to
the customers

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(5)

(6)

(7)

(8)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 32 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of


Data and Information
(3)
IV. Table of Customer
Master Reference, at
least consists of:
1.
2.
3.
4.
5.
6.

7.
8.

Code of
Customer
Name of
Customer
Customers
Phone Number
Customers Fax
Number
Customers
Address
Customers
Taxpayer
Registration
Number
Customers
Contact
Number
Status of
Customers

Description
(4)

Shipping, Loading
and discharging

Form of
Data
(5)
Electronic

Submission
Method
(6)
Online

The First
Submission

Submission
Schedule

(7)
May 1st, 2013

(8)
Monthly
(15th day of the
next month at
the latest)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 33 companies, Sea
Freight Forwarder,
Owner of the Goods

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 34 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of


Data and Information
V.

(3)
Table of Vessel
Master Reference,
at least consist of:
1.
2.
3.

Code of vessel
Name of Vessel
Code of
Customer
4. Shipping
5. Flag Vessel
6. Status of vessel
ownership
7. GT (Gross
Tonnage)
8. DWT (Dead
Weight Ton)
9. LOA (Length of
All)
VI. Table of Mooring
Master Reference,
at least consists of:

Description
(4)

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(5)
Electronic

(6)
Online

(7)
May 1st, 2013

(8)
Monthly
(15th day of the
next month at
the latest)

Electronic

Online

May 1st, 2013

Monthly
(15th day of the
next month at
the latest)

Code of Shipping
Agency
International
Owner, Charter,
Agency

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 35 1. Code of Dock
2. Name of Dock

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 36 -

No
(1)
7

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)
PT Pelabuhan
Indonesia II (Persero)

The detail of Types of


Data and Information
(3)
3. Status of Dock
I. Realization data of
export import
service using
container at least
consist of:
1. Container
number
2. Code of vessel
3. Name of the
vessel
4. Voyage number
5. Activity
6. Container
Status
7. PEB / PIB
Number
8.
9.

PEB / PIB Date


Loading /
Discharging
Date

Description
(4)
Public Dock, Nonpublic Dock
Data activities
carried out by PT
Pelindo I (Persero)

Vessel master
Primary key
Export / Import
Full / empty
Known by PT
Pelindo as NPE /
SPPB

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(5)

(6)

(7)

(8)

May 1st, 2013

Monthly
(15th day of the
next month at
the latest)

Electronic

Online

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 37 10. Port of Origin of


the container

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 38 -

No
(1)

Name of Government
Institution, Agency,
Association, and Other
Parties
(2)

The detail of Types of


Data and Information
(3)
11. Port of
Destination of
the container
12. Code of
customer
13. Arrival date of
the vessel
14. Departure date
of the vessel
15. Number of Tax
Invoice
16. Date of Tax
Invoice
17. Currency Unit
18. Invoice Value
19. Container
Number

Description

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(4)

(5)

(6)

(7)

(8)

Customer master
for goods service
using container

Number of Tax
Invoice issued by
Pelindo to the
customers
Date of Tax Invoice
issued by Pelindo to
the customers

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 39 -

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 40 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of


Data and Information
(3)
II. Realization data of
export import
service using noncontainer at least
consist of:
1. Number of
Service
Application /
Loading /
Discharging
Order
2. Code of vessel
3. Name of the
vessel
4. Voyage number
5. Activity
6. Date of Loading
Completion
7. Date of
Discharging
Completion
8. Number Bill of
Lading /

Description
(4)
Data activities
carried out by PT
Pelindo II (Persero)
Primary key

Vessel master

Export / Import

Form of
Data
(5)
Electronic

Submission
Method
(6)
Online

The First
Submission

Submission
Schedule

(7)
May 1st, 2013

(8)
Monthly
(15th day of the
next month at
the latest)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 41 Delivery Order
Description of
Goods
10. Loading Volume
11. Discharging
Volume
9.

Goods Master

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 42 -

No
(1)

Name of Government
Institution, Agency,
Association, and Other
Parties
(2)

The detail of Types of


Data and Information
(3)
12. Port of Origin of
the Goods
13. Port of
Destination of
the Goods
14. Code of
customer
15. Arrival date of
the vessel
16. Departure date
of the vessel
17. Number of Tax
Invoice
18. Date of Tax
Invoice

Description

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(4)

(5)

(6)

(7)

(8)

Customer Master
for goods service
using container

Number of Tax
Invoice issued by
Pelindo to the
customers
Date of Tax Invoice
issued by Pelindo to
the customers

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 43 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of


Data and Information
(3)
19. Currency Unit
20. Invoice Value
III. Realization Data
and Information
Vessel Service, at
least consist of:
1. Number of
Service Order /
Vessel Service
Order
2. Code of vessel
3. Name of the
vessel
4. Shipping
Agency Code
5. Voyage number
6. Shipping Type
7. Port of Origin
8. Port of
Destination
9. Anchoring Start
Date

Description

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(4)

(5)

(6)

(7)

(8)

May 1st, 2013

Monthly
(15th day of the
next month at
the latest)

Electronic

Primary key

International

Online

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 44 -

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 45 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of


Data and Information
(3)
10. Anchoring End
Date
11. Actual date of
Pilotage in
12. Actual date of
Pilotage out
13. Code of Dock
14. Discharging
Date
15. Loading Date
16. Number of Tax
Invoice

Description
(4)
The date of leaving
port
Date of the first
pilotage in
Date of pilotage out
Master of Mooring
Location
Only carried out in
the port managed
by Pelindo
Only carried out in
the port managed
by Pelindo
Number of Tax
Invoice issued by
Pelindo to the
customers

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(5)

(6)

(7)

(8)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 46 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of


Data and Information
(3)
17. Date of Tax
Invoice
18. Currency Unit
19. Invoice value
IV. Table of Customer
Master Reference, at
least consists of:
1.
2.
3.
4.
5.
6.

Code of
Customer
Name of
Customer
Customers
Phone Number
Customers Fax
Number
Customers
Address
Customers
Taxpayer
Registration
Number

Description
(4)
Date of Tax Invoice
issued by Pelindo
to the customers

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(5)

(6)

(7)

(8)

May 1st, 2013

Monthly
(15th day of the
next month at
the latest)

Electronic

Online

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 47 7.

Customers
Contact
Number

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 48 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of


Data and Information
(3)
8. Status of
Customers

V.

Description
(4)
Shipping, Loading
and Discharging
Companies, Sea
Freight Forwarder,
Owner of the Goods

Table of Vessel
Master Reference,
at least consists of:
1.
2.
3.
4.
5.
6.
7.
8.
9.

Code of vessel
Name of Vessel
Code of
Customer
Shipping
Flag Ship
Status of vessel
ownership
GT (Gross
Tonnage)
DWT (Dead
Weight Ton)
LOA (Length of
All)

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(5)

(6)

(7)

(8)

May 1st, 2013

Monthly
(15th day of the
next month at
the latest)

Electronic

Code of Shipping
Agency
International
Owner, Charter,
Agency

Online

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 49 -

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 50 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of


Data and Information
(3)
VI. Table of Mooring
Master Reference,
at least consists of:
1.
2.
3.

PT Pelabuhan
Indonesia III (Persero)

I.

Code of Dock
Name of Dock
Status of Dock

Realization data of
export import
service using
container at least
consist of:
1. Container
number
2. Code of vessel
3. Name of the
vessel
4. Voyage number
5. Activity
6. Container
Status

Description
(4)

Public Dock, Nonpublic Dock


Data activities
carried out by PT
Pelindo III (Persero)

Vessel master
Primary key
Export / Import
Full / Empty

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(5)
Electronic

(6)
Online

(7)
May 1st, 2013

(8)
Monthly
(15th day of the
next month at
the latest)

Electronic

Online

May 1st, 2013

Monthly
(15th day of the
next month at
the latest)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 51 -

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 52 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of Data


and Information
7.

(3)
PEB / PIB
Number

PEB / PIB Date


Loading /
Discharging Date
10. Port of Origin of
the container
11. Port of
Destination of
the container
12. Code of customer

Description
(4)
Known by PT
Pelindo as NPE /
SPPB

8.
9.

13. Arrival Date of


the vessel
14. Departure Date
of the vessel
15. Number of Tax
Invoice

Customer Master
for goods service
using container

Number of Tax
Invoice issued by
Pelindo to the
customers

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(5)

(6)

(7)

(8)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 53 -

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 54 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of


Data and Information
(3)
16. Date of Tax
Invoice

II.

17. Currency Unit


18. Invoice Value
Realization data of
export import
service using noncontainer at least
consist of:
1. Number of
Service
Application /
Loading /
Discharging
Order
2. Code of vessel
3. Name of the
vessel
4. Voyage number
5. Activity
6. Date of Loading
Completion

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(4)
Date of Tax Invoice
issued by Pelindo
to the customers

(5)

(6)

(7)

(8)

Data activities
carried out by PT
Pelindo II (Persero)

Electronic

May 1st, 2013

Monthly
(15th day of the
next month at
the latest)

Description

Primary key

Vessel master

Export / Import

Online

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 55 -

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 56 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of Data


and Information
7.
8.
9.
10.
11.
12.
13.
14.

(3)
Date of
Discharging
Completion
Number Bill of
Lading / Delivery
Order
Description of
Goods
Loading Volume
Discharging
Volume
Port of Origin of
the Goods
Port of
Destination of the
Goods
Code of customer

15. Arrival date of the


vessel

Description

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(4)

(5)

(6)

(7)

(8)

Goods Master

Customer master
for goods service
using container

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 57 16. Departure date of


the vessel

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 58 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of


Data and Information
(3)
17. Number of Tax
Invoice
18. Date of Tax
Invoice
19. Currency Unit
20. Invoice Value
III. Realization Data and
Information Vessel
Service, at least
consist of:
1. Number of
Service Order /
Vessel Service
Order
2. Code of vessel
3. Name of the
vessel

Description
(4)
Number of Tax
Invoice issued by
Pelindo to the
customers
Date of Tax Invoice
issued by Pelindo
to the customers

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(5)

(6)

(7)

(8)

May 1st, 2013

Monthly
(15th day of the
next month at
the latest)

Electronic

Primary key

Online

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 59 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of Data


and Information
(3)
4. Shipping Agency
Code
5. Voyage number
6. Shipping Type
7. Port of Origin
8. Port of
Destination
9. Anchoring Start
Date
10. Anchoring End
Date
11. Actual date of
Pilotage in
12. Actual date of
Pilotage out
13. The Port Code
14. Discharging Date

Description

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(4)

(5)

(6)

(7)

(8)

International

The date of leaving


port
Date of the first
pilotage in
Date of pilotage out
Master of Mooring
Location
Only carried out in
the port managed
by Pelindo

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 60 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of


Data and Information
(3)
15. Loading Date
16. Number of Tax
Invoice
17. Date of Tax
Invoice
18. Currency Unit
19. Invoice value
IV. Table of Customer
Master Reference,
at least consists of:
1.
2.

Code of
Customer
Name of
Customer

Description
(4)
Only carried out in
the port managed
by Pelindo
Number of Tax
Invoice issued by
Pelindo to the
customers
Date of Tax Invoice
issued by Pelindo
to the customers

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(5)

(6)

(7)

(8)

May 1st, 2013

Monthly
(15th day of the
next month at
the latest)

Electronic

Online

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 61 -

No
(1)

Name of
Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of Data


and Information
(3)
3. Customers Phone
Number
4. Customers Fax
Number
5. Customers
Address
6. Customers
Taxpayer
Registration
Number
7. Customers
Contact Number
8. Status of
Customers

V.

Table of Vessel Master


Reference, at least
consists of:

Description

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(4)

(5)

(6)

(7)

(8)

May 1st, 2013

Monthly
(15th day of the
next month at
the latest)

Shipping, Loading
and discharging
companies, Sea
Freight Forwarder,
Owner of the
Goods
Electronic

Online

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 62 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

1.
2.
3.

Code of Vessel
Name of Vessel
Code of Customer

4.
5.
6.

Shipping
Flag Vessel
Status of vessel
ownership

The detail of Types of


Data and Information
(3)
GT (Gross
Tonnage)
8. DWT (Dead
Weight Ton)
9. LOA (Length of
All)
VI. Table of Mooring
Master Reference,
at least consists of:

Code of Shipping
Agency
International
Owner, Charter,
Agency

Description

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(4)

(5)

(6)

(7)

(8)

May 1st, 2013

Monthly
(15th day of the
next month at
the latest)

7.

Electronic

Online

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 63 1.
2.
3.
9

PT Pelabuhan
Indonesia IV (Persero)

I.

Code of Dock
Name of Dock
Status of Dock

Realization data of
export import
service using
container at least
consist of:
1. Container
number
2. Code of vessel
3. Name of the
vessel

Public Dock, Nonpublic Dock


Data activities
carried out by PT
Pelindo IV (Persero)

Vessel master

Electronic

Online

May 1st, 2013

Monthly
(15th day of the
next month at
the latest)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 64 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of


Data and Information
4.
5.
6.
7.

(3)
Voyage number
Activity
Container
Status
PEB / PIB
Number

PEB / PIB Date


Loading /
Discharging
Date
10. Port of Origin of
the container
11. Port of
Destination of
the container
12. Code of
Customer

Description
(4)
Primary key
Export / Import
Full / empty
Known by PT
Pelindo as NPE /
SPPB

8.
9.

13. Arrival date of


the vessel
14. Departure date
of the vessel

Customer master
for goods service
using container

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(5)

(6)

(7)

(8)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 65 -

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 66 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of


Data and Information
(3)
15. Number of Tax
Invoice
16. Date of Tax
Invoice

II.

17. Currency Unit


18. Invoice Value
Realization data of
export import
service using noncontainer at least
consist of:
1. Number of
Service
Application /
Loading /
Discharging
Order
2. Code of vessel
3. Name of the
vessel

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(4)
Number of Tax
Invoice issued by
Pelindo to the
customers
Date of Tax Invoice
issued by Pelindo
to the customers

(5)

(6)

(7)

(8)

Data activities
carried out by PT
Pelindo II (Persero)

Electronic

May 1st, 2013

Monthly
(15th day of the
next month at
the latest)

Description

Primary key

Vessel master

Online

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 67 -

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 68 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of


Data and Information
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.

(3)
Voyage number
Activity
Date of Loading
Completion
Date of
Discharging
Completion
Number Bill of
Lading /
Delivery Order
Description of
Goods
Loading Volume
Discharging
Volume
Port of Origin of
the Goods
Port of
Destination of
the Goods
Code of
customer

Description

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(4)

(5)

(6)

(7)

(8)

Export / Import

Goods Master

Customer master
for goods service
using container

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 69 -

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 70 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of


Data and Information
(3)
15. Arrival date of
the vessel
16. Departure date
of the vessel
17. Number of Tax
Invoice
18. Date of Tax
Invoice
19. Currency Unit
20. Invoice Value

Description

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(4)

(5)

(6)

(7)

(8)

Number of Tax
Invoice issued by
Pelindo to the
customers
Date of Tax Invoice
issued by Pelindo to
the customers

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 71 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of


Data and Information
(3)
III. Realization Data
and Information
Vessel Service, at
least consist of:
1. Number of
Service Order /
Vessel Service
Order
2. Code of vessel
3. Name of the
vessel
4. Shipping
Agency Code
5. Voyage number
6. Shipping Type
7. Port of Origin
8. Port of
Destination
9. Anchoring Start
Date
10. Anchoring End
Date

Description
(4)

Primary key

International

The date of leaving


port

Form of
Data
(5)
Electronic

Submission
Method
(6)
Online

The First
Submission

Submission
Schedule

(7)
May 1st, 2013

(8)
Monthly
(15th day of the
next month at
the latest)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 72 11.

Actual date of
Pilotage in

Date of the first


pilotage in

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 73 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of


Data and Information
12.
13.

(3)
Actual date of
Pilotage out
Code of Dock

14.

Discharging
Date

15.

Loading Date

16.

Number of Tax
Invoice

17.

Date of Tax
Invoice

18.
19.

Currency Unit
Invoice value

Description
(4)
Date of Pilotage out
Master of Mooring
Location
Only carried out in
the port managed
by Pelindo
Only carried out in
the port managed
by Pelindo
Number of Tax
Invoice issued by
Pelindo to the
customers
Date of Tax Invoice
issued by Pelindo to
the customers

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(5)

(6)

(7)

(8)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 74 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of


Data and Information
(3)
IV. Table of Customer
Master Reference, at
least consists of:
1.
2.
3.
4.
5.
6.

7.
8.

Code of
Customer
Name of
Customer
Customers
Phone Number
Customers Fax
Number
Customers
Address
Customers
Taxpayer
Registration
Number
Customers
Contact
Number
Status of
Customers

Description
(4)

Shipping, Loading
and discharging

Form of
Data
(5)
Electronic

Submission
Method
(6)
Online

The First
Submission

Submission
Schedule

(7)
May 1st, 2013

(8)
Monthly
(15th day of the
next month at
the latest)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 75 companies, Sea
Freight Forwarder,
Owner of the Goods

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 76 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of


Data and Information
V.

(3)
Table of Vessel
Master Reference,
at least consists of:
1.
2.
3.

Code of vessel
Name of Vessel
Code of
Customer
4. Shipping
5. Flag Vessel
6. Status of vessel
ownership
7. GT (Gross
Tonnage)
8. DWT (Dead
Weight Ton)
9. LOA (Length of
All)
VI. Table of Mooring
Master Reference,
at least consists of:

Description
(4)

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(5)
Electronic

(6)
Online

(7)
May 1st, 2013

(8)
Monthly
(15th day of the
next month at
the latest)

Electronic

Online

May 1st, 2013

Monthly
(15th day of the
next month at
the latest)

Code of Shipping
Agency
International
Owner, Charter,
Agency

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 77 1.
2.
3.

Code of Dock
Name of Dock
Status of Dock

Public Dock, Nonpublic Dock

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 78 -

No
(1)
10

Name of Government
Institution, Agency,
Association, and Other
Parties
(2)
Capital Investment
Coordinating Board
(BKPM)

The detail of Types of


Data and Information
I.

II.

(3)
Principle License
of Investment

Principle License
of Investment
Extension

Description
(4)
The license issued
by BKPM to start
investment activity
in the business
sector that may
obtain fiscal
facilities and in its
investment
implementation
needs fiscal facilities
The license issued
by BKPM to start the
plan of investment
expansion in the
business sector that
may obtain fiscal
facilities and in its
investment
implementation
needs fiscal facilities

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(5)
Electronic

(6)
Online

(7)
May 1st, 2013

(8)
Monthly
(15th day of the
next month at
the latest)

Electronic

Online

May 1st, 2013

Monthly
(15th day of the
next month at
the latest)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 79 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of


Data and Information
(3)
III. Principle License
of Investment
change

IV. Business License

Description
(4)
The license issued
by BKPM to start
changing on
provisions that are
stipulated in the
Principle License /
Previous Principle
License of Extension
The license issued
by BKPM that shall
be owned by
companies to carry
out the activities of
production /
commercial
operation both
production of goods
and provision
services as the
implementation of
the Registration,
Principle License /
Approval of

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(5)
Electronic

(6)
Online

(7)
May 1st, 2013

(8)
Monthly
(15th day of the
next month at
the latest)

Electronic

Online

May 1st, 2013

Monthly
(15th day of the
next month at
the latest)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 80 investment, except
as otherwise
provided by other
sectoral legislations

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 81 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of


Data and Information
V.

(3)
Extension
Business License

VI. Business License


of Merged

Description
(4)
The license issued
by BKPM that shall
be owned by
companies to carry
out the activities of
production /
commercial
operation of
production capacity
extension that
exceeds allowed
production capacity
as the
implementation of
the Principle of
License of Extension
/ Approval of
Extension, except as
otherwise provided
by other sectoral
legislations
The license issued
by BKPM that shall

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(5)
Electronic

(6)
Online

(7)
May 1st, 2013

(8)
Monthly
(10th day of the
next month at
the latest)

Electronic

Online

May 1st, 2013

Monthly
(10th day of the

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 82 Investment
Company

be owned by
surviving companies
after the merger to
implement
production activities
/ commercial
operation of merged
company

next month at
the latest)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 83 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of


Data and Information
(3)
VII. Changing
Business License

VIII. Customs Approval


Letter

Description
(4)
The license issued
by BKPM that shall
be owned by
companies to
change the
provisions that have
been stipulated in
Business License /
previous Extension
Business License
resulting from the
change in the
implementation of
investment activities

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(5)
Electronic

(6)
Online

(7)
May 1st, 2013

(8)
Monthly
(10th day of the
next month at
the latest)

Electronic

Online

May 1st, 2013

Monthly
(10th day of the
next month at
the latest)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 84 -

No
(1)
11

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)
Ministry of Home
Affairs

The detail of Types of


Data and Information
(3)
Population Data in the
form of Potential
Taxpayer population
that at least consist of:
1. Population
Identification
Number
2. Family Card
Number
3. Name
4. Place of Birth
5. Date of Birth
6. Sex
7. Marital Status
8. Status
Relationship in
the Family
9. Occupation
10. Address

Description
(4)

Form of
Data
(5)
Electronic

Submission
Method
(6)
Online

The First
Submission

Submission
Schedule

(7)
May 1st, 2013

(8)
Annual

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 85 -

No
(1)
12

Name of Government
Institution, Agency,
Association, and Other
Parties
(2)
National Land Agency

The detail of Types of


Data and Information
I.

II.

(3)
Data of Land
Certification
consisting of the
First Land
Registration as
well as Data
Keeping of Land
Registration
Data of Right to
Use of Land as
well as the
Approval of Its
Right Extension

III. Data of Right to


Build and the
approval of the
Right Extension

Description

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(4)
The information of
name, address, land
position, NIB, area
of the land, Number
of Right, Year of the
Certificate and
Types of the Rights

(5)
Electronic

(6)
Online

(7)
May 1st, 2013

(8)
Monthly
(15th day of the
next month at
the latest)

The information of
name, land
position, address of
right grantor and
assignee, address,
area of the land,
Year of the
Certificate and land
allotment
The information of
name, land
position, address of
right grantor and
assignee, Year of
the Certificate,

Electronic

Online

May 1st, 2013

Monthly
(15th day of the
next month at
the latest)

Electronic

Online

May 1st, 2013

Monthly
(15th day of the
next month at
the latest)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 86 address and area of


the land

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 87 -

No
(1)
13

Name of Government
Institution, Agency,
Association, and Other
Parties
(2)
Directorate General of
Sea Transportation of
Ministry of
Transportation

The detail of Types of


Data and Information
I.

(3)
The Report of
Realization of
Vessel Arrival and
Departure that at
least consists of:
1. Name of the
Company
2. Name of the
Vessel
3. Size of the
Vessel
4. Vessel Flag
5. Port of Origin
6. Date of Arrival
7. Port of
Destination
8. Date of
Departure
9. Loading /
Discharging
10. Export / Import
11. Types of Cargo

Description
(4)
A monthly report
that indicates
realization of vessel
arrival and
departure that is
reported by main
Port Authority /
KSOP /Port Service
Unit (UUP) to
Directorate General
of Sea
Transportation of
Ministry of
Transportation

Form of
Data
(5)
Electronic

Submission
Method
(6)
Online

The First
Submission
(7)
September
1st, 2013
(Data of
January to
July 2013)

Submission
Schedule
(8)
Monthly
(10th day of the
next month at
the latest)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 88 12. Tonnage
13. Name of
Stevedoring
Company

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 89 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of


Data and Information
II.

14

Bank Indonesia

I.

(3)
Data of the Ports all
Over Indonesia

Information of
Debtors at least
consists of:
1.
2.

3.

Identity of
Debtors
Name of
administrators
and owner, for
Debtors in the
form of
business entity
Collateral /
Guarantor

Description
(4)
Data of the Ports all
over Indonesia
under the
Management of
Directorate General
of Sea
Transportation of
Ministry of
Transportation

Form of
Data

Submission
Method

The First
Submission

(5)
Electronic

(6)
Online

(7)
September
1st, 2013

Electronic

Online

May 1st, 2013

Submission
Schedule
(8)
Annually

Annually
(31st January of
the next year at
the latest)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 90 4.

Debtors
Financial
Statement

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 91 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of


Data and Information
5.

(3)
Provision of
Fund Facilities

Description
(4)
It is a process of
filling out Debtor
Report of every
facility provided by
Reporting Bank to
Debtor. The
facilities include:
Placement to other
Banks, Negotiable
Paper, Credit,
Other Claim, Credit
Participation and
Subsidiary
(managed credit)

Form of
Data
(5)
Electronic

Submission
Method
(6)
Online

The First
Submission

Submission
Schedule

(7)
September 1st,
2013

(8)
Annually

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 92 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of


Data and Information
II.

15

Association of Auto
Manufacturers
(GAIKINDO)

I.

(3)
Information of
Foreign Exchange
Export Gain
Data on Motor
Vehicle Production,
at least consist of

Production
month
2. Category

Description
(4)

Data of the
Production carried
out by motor
vehicle producers
incorporated in
GAIKINDO

1.

3. Sub-category

4. Brand
5. Model

Sedan, 4x2, 4x4,


Pick Up / Truck
and 4x2 / 4x4
double cabin
Based on cylinder
capacity of the
engine (Non Bus) /
Tonnage (Bus)
Only up to main
model naming, the

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule
(8)
Monthly
(10th day of the
next month at
the latest)
Monthly
(the last day of
the next month
at the latest)

(5)
Electronic

(6)
Online

(7)
May 1st, 2013

Electronic

Directly (By
email in the
Microsoft
Excel file)

July 31st
2013
(Reporting
period of
January to
June 2013)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 93 variants are not


included

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 94 -

No
(1)
15

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)
Association of Auto
Manufacturers
(GAIKINDO)

The detail of Types of


Data and Information

II.

(3)
6. Production
Quantity
Data on Local Sale
of Motor Vehicle, at
least consist of

1. Production
month
2. Category

3. Sub-category

4. Brand
5. Model

Description

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(4)

(5)

(6)

(7)

(8)

In unit
Data of the
Production carried
out by motor
vehicle producers
incorporated in
GAIKINDO
Sedan, 4x2, 4x4,
Pick Up / Truck
and 4x2 / 4x4
double cabin
Based on cylinder
capacity of the
engine (Non Bus) /
Tonnage (Bus)
Only up to main
model naming, the
variants are not
included

Electronic

Directly (By
email in the
Microsoft
Excel file)

July 31st
2013
(Reporting
period of
January to
June 2013)

Monthly
(the last day of
the next month
at the latest)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 95 6. Production
Quantity

In unit

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 96 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of


Data and Information
(3)
III. Data on Sale of
Export of Motor
Vehicle CBU, at
least consist of:
Production
month
2. Category

Description
(4)
Data of the
Production carried
out by motor
vehicle producers
incorporated in
GAIKINDO

Form of
Data

Submission
Method

The First
Submission

(5)
Electronic

(6)
Directly (By
email in the
Microsoft
Excel file)

(7)
July 31st
2013
(Reporting
period of
January to
June 2013)

Electronic

Directly (By

July 31st

Submission
Schedule
(8)
Monthly
(the last day of
the next month
at the latest)

1.

3. Sub-category

4. Brand
5. Model

6. Number of Sale
IV. Data on Sale of

Sedan, 4x2, 4x4,


Pick Up / Truck
and 4x2 / 4x4
double cabin
Based on cylinder
capacity of the
engine (Non Bus) /
Tonnage (Bus)
Only up to main
model naming, the
variants are not
included
In unit
Data of the

Monthly

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 97 Export of Motor
Vehicle CKD, at
least consist of:

Production carried
out by motor
vehicle producers
incorporated in
GAIKINDO

email in the
Microsoft
Excel file)

2013
(Reporting
period of
January to
June 2013)

(the last day of


the next month
at the latest)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 98 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of


Data and Information
(3)
1. Production
month
2. Category

3. Sub-category

4. Brand
5. Model

V.

6. Number of Sale
Data on Sale of
Export of Vehicle
Component, at least
consist of:

Description

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(4)

(5)

(6)
Email in the
Microsoft
Excel file

(7)
January to
June 2013

(8)
The next month

Electronic

Directly (By
email in the
Microsoft
Excel file)

July 31st
2013
(Reporting
period of
January to
June 2013)

Monthly
(the last day of
the next month
at the latest)

Sedan, 4x2, 4x4,


Pick Up / Truck
and 4x2 / 4x4
double cabin
Based on cylinder
capacity of the
engine (Non Bus) /
Tonnage (Bus)
Only up to main
model naming, the
variants are not
included
In set
Data of the
Production carried
out by motor
vehicle producers
incorporated in
GAIKINDO

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 99 1. Production
Month
2. Brand
3. Number of Sale

In pieces

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 100 -

No
(1)

16

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

Indonesian Motorcycle
Industry Association

The detail of Types of


Data and Information
(3)
VI. Data on Sale of
Export of Motor
Vehicle CBU, at
least consist of:

I.

1.
2.

Import month
Category

3.

Sub-category

4.
5.

Brand
Model

6. Number of Sale
Data on Motorcycle
production, at least

Description
(4)
Data of the
Production carried
out by motor
vehicle producers
incorporated in
GAIKINDO

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(5)
Electronic

(6)
Directly (By
email in the
Microsoft
Excel file)

(7)
July 31st 2013
(Reporting
period of
January to
June 2013)

(8)
Monthly
(the last day of
the next month
at the latest)

Electronic

Directly (By
email in the

July 31st 2013


(Reporting

Monthly
(the last day of

Sedan, 4x2, 4x4,


Pick Up / Truck
and 4x2 / 4x4
double cabin
Based on cylinder
capacity of the
engine (Non Bus) /
Tonnage (Bus)
Only up to main
model naming, the
variants are not
included
In unit
Data of the
Production carried

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 101 (AISI)

consist of:

out by motorcycle
producers
incorporated in AISI

Microsoft
Excel file)

period of
January to
June 2013)

the next month


at the latest)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 102 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of Data


and Information
1.
2.

(3)
Production
month
Model

3.
4.
II.

Brand
Production
Quantity
Data on Domestic
Distribution of
Motorcycle, at least
consist of:
1.
2.
3.
4.

III.

Production Month
Model

Brand
Number of
Distribution
Data on Domestic
Distribution of
Motorcycle, at least
consist of:

Description

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(4)

(5)

(6)

(7)

(8)

Underborne /
Sport / Scooter
In Unit
Data of the
Production carried
out by motor
vehicle producers
incorporated in
AISI

Electronic

Directly (By
email in the
Microsoft
Excel file)

July 31st
2013
(Reporting
period of
January to
June 2013)

Monthly
(the last day of
the next month
at the latest)

Electronic

Directly (By
email in the
Microsoft
Excel file)

July 31st
2013
(Reporting
period of

Monthly
(the last day of
the next month
at the latest)

Underborne /
Sport / Scooter
In Unit
Data of the
Production carried
out by motor
vehicle producers

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 103 incorporated in
AISI
1.
2.

Production Month
Model

3.
4.

Brand
Number of
Distribution

Underborne /
Sport / Scooter
In Units

January to
June 2013)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 104 -

No
(1)
17

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)
Directorate General of
Foreign Trade,
Ministry of Trade

The detail of Types of


Data and Information
(3)
I. Data on Importer
Identification
Number (API), at
least consist of

1.
2.
3.

License Number
License Date
Name of the
Company
4. Company
Taxpayer
Registration

Description
(4)
Identification card
that shall be owned
by importers or
companies that do
imported trade,
issued by
Directorate General
of Foreign Trade /
BKPM / Local
Government.
Importer
Identification
Number (API)
consists of General
API and Producer
API

Form of
Data
(5)
Electronic

Submission
Method
(6)
Online

The First
Submission
(7)
August 1st,
2013

Submission
Schedule
(8)
Monthly
(10th day of the
next month at
the latest)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 105 Number

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 106 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of


Data and Information
(3)
Company
Address
6. Deed of
Establishment /
Notary Number
7. API Number
8. Company
Registration
Certificate (TDP)
Number
9. Foreign
Exchange Bank
Reference
10. Type of Goods /
Service
11. Industrial
Business
License / Other
Similar
Business
License
II. Data on Import, at
least consist of:

Description

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(4)

(5)

(6)

(7)

(8)

5.

Electronic

Online

August 1st,
2013

Monthly
(10th day of the

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 107 next month at


the latest)
1. License Number

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 108 -

No
(1)

Name of Government
Institution, Agency,
Association, and Other
Parties
(2)

The detail of Types of


Data and Information
2.
3.
4.

5.
6.
7.

8.

9.

(3)
License Date
Name of the
Company
Company
Taxpayer
Registration
Number
Company
Address
API Number
Company
Registration
Certificate (TDP)
Number
Company
Registration
Certificate (TDP)
Number
Industrial
Business
License / Other
Similar Business
License

Description

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(4)

(5)

(6)

(7)

(8)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 109 10. Country of


Origin
11. Description of
Goods

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 110 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of


Data and Information
(3)
12. Quantity of
Goods
III. Data on Export, at
least consist of:
1.
2.
3.
4.

5.
6.

7.

License
Number
License Date
Name of the
Company
Company
Taxpayer
Registration
Number
Company
Address
Company
Registration
Certificate
(TDP) Number
Industrial
Business

Description

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(4)

(5)

(6)

(7)

(8)

Electronic

Online

August 1st,
2013

Monthly
(10th day of the
next month at
the latest)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 111 -

8.

License / Other
Similar
Business
License
Country of
Export
Destination

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 112 -

No
(1)

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)

The detail of Types of


Data and Information
(3)
Description of
Goods
10. Quantity of
Goods
IV. Data on Certificate
of Origin (SKA), at
least consist of:

Description

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(4)

(5)

(6)

(7)

(8)

9.

1.
2.

3.
4.
5.
6.

Shipper Name
Taxpayer
Registration
Number of the
Shipper
Shipper
Address
Country of
Destination
Types of Goods
Description of
Goods

Electronic

Online

August 1st,
2013

Monthly
(10th day of the
next month at
the latest)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 113 -

No
(1)
18

Name of Government
Institution, Agency,
Association, and
Other Parties
(2)
PT Kustodian Sentral
Efek Indonesia

The detail of Types of


Data and Information
(3)
7. Value of Goods
Data of Kustodian
Sentral Efek Indonesia,
at least consist of:
1. Deducting Taxpayer
Identification
Number (NPWP)
2. Tax Year
3. Tax Month
4. Types of Transaction
5. Taxpayer
Identification
Number (NPWP)
6. Taxpayer Name
7. Taxpayer Address
8. Transaction Date

Description

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(4)

(5)

(6)

(7)

(8)

Electronic

Directly (Via
Email)

May 1st, 2013

Daily
(the next
business day at
the latest)

Data from
Kustodian Sentral
Efek Indonesia

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 114 -

No
(1)

Name of Government
Institution, Agency,
Association, and Other
Parties
(2)

The detail of Types of


Data and Information
(3)
Number of
Holdings
10. Amount of Tax
11. Population
Identification
Number
12. Passport Number
Data of Government
Goods / Service
Procurement Policy
Agency, at least consist
of:

Description

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(4)

(5)

(6)

(7)

(8)

Data of Government
Goods / Service
Procurement Policy
Agency, both
electronically that
are contained in the
System of Electronic
Procurement (SPSE)
including data of epurchasing and
data of procurement
excluded from SPSE
that are collected by
LKPP

Electronic

May 1st, 2013

Monthly
(10th day of the
next month at
the latest)

9.

19

Government Goods /
Service Procurement
Policy Agency (LKPP)

Online

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 115 -

No
(1)

Name of Government
Institution, Agency,
Association, and Other
Parties
(2)

The detail of Types of


Data and Information
(3)
1. Name of the
package and
method of
procurement
selection
2. Implementing
Schedule and
procurement
selection
3. Type of contract
(lumpsum / unit
price)
4. Procurement Service
Unit, Procurement
Committee or
Procurement Official
5. Name of
procurement
participant
6. Address of
procurement
participant
7. Taxpayer
Identification
Number (NPWP) of

Description

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(4)

(5)

(6)

(7)

(8)

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 116 Procurement
Participant
8. Procurement
awardee (appointed
goods / service
provider)
9. Self estimated price

MINISTER OF FINANCE
OF THE REPUBLIC OF INDONESIA

- 117 -

No
(1)

Name of Government
Institution, Agency,
Association, and Other
Parties
(2)

The detail of Types of


Data and Information
(3)
10. Contract Value /
purchasing value

Issued as a true copy


INDONESIA
HEAD OF GENERAL AFFAIRS BUREAU
u.b
HEAD OF ADMINISTRATIVE SECTION
OF THE MINISTRY
Stamped and signed
GIARTO
NIP 195904201984021001

Description

Form of
Data

Submission
Method

The First
Submission

Submission
Schedule

(4)

(5)

(6)

(7)

(8)

MINISTER OF FINANCE OF THE REPUBLIC OF

Signed
AGUS D.W. MARTOWARDOJO

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