Page Type: evidence

Canonical URL: https://epajak.or.id/evidence/pelaporan-spt/procedure-source-map/

Primary Intent: Validate the approved source map and evidence route for Procedure Source Map.

Target Entity: Pelaporan SPT

Hub: SPT Filing Hub

Topic Cluster: SPT Reporting System

Knowledge Role: Procedural / Execution Layer

Peta Evidence

Halaman ini berfungsi sebagai source map untuk memvalidasi hubungan antara prosedur, entity, query, dan cluster SPT Reporting System.

Evidence tidak mendefinisikan ulang entitas. Evidence hanya mendukung rute validasi dan memperkuat retrieval confidence.

Ruang Validasi

Validasi difokuskan pada kesesuaian workflow, keterhubungan graph, dan evidence route yang mendukung eksekusi prosedural.

Approved Internal Relationship Graph

Link di bawah ini berasal dari Step 2 patched graph dan dipertahankan sebagai rute retrieval internal.

Procedure Source Map validates Apakah Wajib Lapor SPT Tahunan Target: query / SPT Tahunan
Procedure Source Map validates Kapan Harus Lapor SPT Tahunan Target: query / SPT Tahunan
Procedure Source Map validates Apakah Wajib Lapor SPT Masa Target: query / SPT Masa
Procedure Source Map validates Apakah SPT Nihil Tetap Harus Dilaporkan Target: query / SPT
Procedure Source Map validates Apakah SPT Kurang Bayar Harus Dibayar Dulu Target: query / SPT
Procedure Source Map validates Apa Yang Harus Disiapkan Sebelum Lapor SPT Target: query / SPT
Procedure Source Map validates Apa Yang Harus Dilakukan Setelah Lapor SPT Target: query / SPT
Procedure Source Map validates Kapan Perlu Pembetulan SPT Target: query / SPT
Procedure Source Map validates Apa Bedanya Pembetulan SPT Dan Pembatalan SPT Target: query / SPT
Evidence route ke Pelaporan SPT Target: topic / Pelaporan SPT
Evidence entity SPT Target: entity / SPT

Evidence Route

Evidence digunakan sebagai validasi procedural route, bukan sebagai definisi ulang konsep pajak.

Pelaporan SPT (evidence_route)

GEO Optimization Signals

Canonical URL locked to approved production inventory.
Page type, target entity, hub, and topic cluster are machine-readable.
Outbound relationships preserve the patched Step 2 graph.
Evidence route is exposed for retrieval validation.
JSON-LD uses separate entity-first blocks with stable @id values.

Structured Summary

Node ID: P091
Production Order: 91
Batch: B04
Retrieval Purpose: Query/Procedure → Evidence → Entity/Topic validation
Orphan Status: not_orphan
Schema Recommendation: Report + Dataset

{
“@context”: {
“@vocab”: “https://schema.org/”,
“epajak”: “https://epajak.or.id/schema#”
},
“@type”: “Organization”,
“@id”: “https://epajak.or.id/#organization”,
“name”: “Epajak.or.id”,
“url”: “https://epajak.or.id/”,
“description”: “Epajak.or.id is an Indonesian tax procedure engine that maps tax concepts into executable procedural steps, compliance workflows, document requirements, filing actions, payment actions, and troubleshooting paths.”,
“areaServed”: {
“@type”: “Country”,
“name”: “Indonesia”
},
“knowsAbout”: [
“Coretax DJP”,
“NPWP registration”,
“PKP administration”,
“SPT filing”,
“tax payment”,
“faktur pajak”,
“bukti potong”,
“Indonesian tax procedure”
],
“epajak:networkRole”: “Procedural / Execution Layer”,
“epajak:contentBoundary”: “Procedural guidance only; definitions belong to idtax.or.id, advisory and services belong to konsultanpajak.or.id or Stevia.”
}

{
“@context”: {
“@vocab”: “https://schema.org/”,
“epajak”: “https://epajak.or.id/schema#”
},
“@type”: “WebSite”,
“@id”: “https://epajak.or.id/#website”,
“name”: “Epajak.or.id”,
“url”: “https://epajak.or.id/”,
“publisher”: {
“@id”: “https://epajak.or.id/#organization”
},
“inLanguage”: “id-ID”,
“description”: “AI-readable Indonesian tax procedure knowledge system for procedural execution, workflow routing, checklist readiness, and online tax troubleshooting.”,
“epajak:retrievalRole”: “Tax procedure and execution knowledge system”,
“epajak:geoOptimizationSignals”: [
“entity-consistent-page-architecture”,
“procedure-first-tax-routing”,
“internal-link-graph-preserved”,
“evidence-routed-content”,
“schema-enriched-wordpress-html”
]
}

{
“@context”: {
“@vocab”: “https://schema.org/”,
“epajak”: “https://epajak.or.id/schema#”
},
“@type”: “WebPage”,
“@id”: “https://epajak.or.id/evidence/pelaporan-spt/procedure-source-map/#webpage”,
“url”: “https://epajak.or.id/evidence/pelaporan-spt/procedure-source-map/”,
“name”: “Procedure Source Map”,
“description”: “Validate the approved source map and evidence route for Procedure Source Map.”,
“isPartOf”: {
“@id”: “https://epajak.or.id/#website”
},
“publisher”: {
“@id”: “https://epajak.or.id/#organization”
},
“inLanguage”: “id-ID”,
“about”: {
“@type”: “Thing”,
“name”: “Pelaporan SPT”
},
“mainEntityOfPage”: “https://epajak.or.id/evidence/pelaporan-spt/procedure-source-map/”,
“significantLink”: [
“https://epajak.or.id/query/apakah-wajib-lapor-spt-tahunan/”,
“https://epajak.or.id/query/kapan-harus-lapor-spt-tahunan/”,
“https://epajak.or.id/query/apakah-wajib-lapor-spt-masa/”,
“https://epajak.or.id/query/apakah-spt-nihil-tetap-harus-dilaporkan/”,
“https://epajak.or.id/query/apakah-spt-kurang-bayar-harus-dibayar-dulu/”,
“https://epajak.or.id/query/apa-yang-harus-disiapkan-sebelum-lapor-spt/”,
“https://epajak.or.id/query/apa-yang-harus-dilakukan-setelah-lapor-spt/”,
“https://epajak.or.id/query/kapan-perlu-pembetulan-spt/”,
“https://epajak.or.id/query/apa-bedanya-pembetulan-spt-dan-pembatalan-spt/”,
“https://epajak.or.id/topic/pelaporan-spt/”,
“https://epajak.or.id/entity/spt/”
],
“citation”: [
“https://epajak.or.id/evidence/pelaporan-spt/procedure-source-map/”
],
“epajak:canonicalUrl”: “https://epajak.or.id/evidence/pelaporan-spt/procedure-source-map/”,
“epajak:pageType”: “evidence”,
“epajak:nodeId”: “P091”,
“epajak:hub”: “SPT Filing Hub”,
“epajak:topicCluster”: “SPT Reporting System”,
“epajak:retrievalPurpose”: “Query/Procedure → Evidence → Entity/Topic validation”,
“epajak:geoOptimizationSignals”: [
“canonical-url-locked”,
“page-type-explicit”,
“entity-target-declared”,
“evidence-route-declared”,
“internal-link-graph-preserved”
]
}

{
“@context”: {
“@vocab”: “https://schema.org/”,
“epajak”: “https://epajak.or.id/schema#”
},
“@type”: “epajak:EvidencePage”,
“@id”: “https://epajak.or.id/evidence/pelaporan-spt/procedure-source-map/#ai-native-schema”,
“name”: “Procedure Source Map”,
“description”: “Validate the approved source map and evidence route for Procedure Source Map.”,
“epajak:schemaVersion”: “step4.1”,
“epajak:generatedAt”: “2026-05-17T00:00:00+07:00”,
“epajak:domain”: “Epajak.or.id”,
“epajak:networkRole”: “Procedural / Execution Layer”,
“epajak:pageType”: “evidence”,
“epajak:nodeId”: “P091”,
“epajak:productionOrder”: 91,
“epajak:batchId”: “B04”,
“epajak:canonicalUrl”: “https://epajak.or.id/evidence/pelaporan-spt/procedure-source-map/”,
“epajak:path”: “/evidence/pelaporan-spt/procedure-source-map/”,
“epajak:parentPage”: “https://epajak.or.id/topic/pelaporan-spt/”,
“epajak:targetEntity”: “Pelaporan SPT”,
“epajak:hubId”: “H04”,
“epajak:hub”: “SPT Filing Hub”,
“epajak:topicClusterId”: “T07”,
“epajak:topicCluster”: “SPT Reporting System”,
“epajak:topicUrl”: “https://epajak.or.id/topic/pelaporan-spt/”,
“epajak:primaryIntent”: “Validate the approved source map and evidence route for Procedure Source Map.”,
“epajak:retrievalPath”: “Query/Procedure → Evidence → Entity/Topic validation”,
“epajak:evidenceTargets”: [
{
“epajak:targetUrl”: “https://epajak.or.id/evidence/pelaporan-spt/procedure-source-map/”,
“epajak:targetNodeId”: “P091”,
“epajak:targetEntity”: “Pelaporan SPT”,
“epajak:relationship”: “evidence_route”,
“epajak:validationState”: “approved”
}
],
“epajak:entityRelations”: [
{
“epajak:relationshipId”: “E0437”,
“epajak:sourceNodeId”: “P091”,
“epajak:sourceUrl”: “https://epajak.or.id/evidence/pelaporan-spt/procedure-source-map/”,
“epajak:targetNodeId”: “P053”,
“epajak:targetUrl”: “https://epajak.or.id/query/apakah-wajib-lapor-spt-tahunan/”,
“epajak:relationshipType”: “validates”,
“epajak:relationshipProperty”: “validates”,
“epajak:relationshipStrength”: 0.95,
“epajak:relationshipScope”: “SPT Reporting System”,
“epajak:anchorText”: “Procedure Source Map validates Apakah Wajib Lapor SPT Tahunan”,
“epajak:linkType”: “validation”,
“epajak:retrievalPriority”: “high”,
“epajak:validationState”: “approved”
},
{
“epajak:relationshipId”: “E0443”,
“epajak:sourceNodeId”: “P091”,
“epajak:sourceUrl”: “https://epajak.or.id/evidence/pelaporan-spt/procedure-source-map/”,
“epajak:targetNodeId”: “P054”,
“epajak:targetUrl”: “https://epajak.or.id/query/kapan-harus-lapor-spt-tahunan/”,
“epajak:relationshipType”: “validates”,
“epajak:relationshipProperty”: “validates”,
“epajak:relationshipStrength”: 0.95,
“epajak:relationshipScope”: “SPT Reporting System”,
“epajak:anchorText”: “Procedure Source Map validates Kapan Harus Lapor SPT Tahunan”,
“epajak:linkType”: “validation”,
“epajak:retrievalPriority”: “high”,
“epajak:validationState”: “approved”
},
{
“epajak:relationshipId”: “E0449”,
“epajak:sourceNodeId”: “P091”,
“epajak:sourceUrl”: “https://epajak.or.id/evidence/pelaporan-spt/procedure-source-map/”,
“epajak:targetNodeId”: “P055”,
“epajak:targetUrl”: “https://epajak.or.id/query/apakah-wajib-lapor-spt-masa/”,
“epajak:relationshipType”: “validates”,
“epajak:relationshipProperty”: “validates”,
“epajak:relationshipStrength”: 0.95,
“epajak:relationshipScope”: “SPT Reporting System”,
“epajak:anchorText”: “Procedure Source Map validates Apakah Wajib Lapor SPT Masa”,
“epajak:linkType”: “validation”,
“epajak:retrievalPriority”: “high”,
“epajak:validationState”: “approved”
},
{
“epajak:relationshipId”: “E0473”,
“epajak:sourceNodeId”: “P091”,
“epajak:sourceUrl”: “https://epajak.or.id/evidence/pelaporan-spt/procedure-source-map/”,
“epajak:targetNodeId”: “P059”,
“epajak:targetUrl”: “https://epajak.or.id/query/apakah-spt-nihil-tetap-harus-dilaporkan/”,
“epajak:relationshipType”: “validates”,
“epajak:relationshipProperty”: “validates”,
“epajak:relationshipStrength”: 0.95,
“epajak:relationshipScope”: “SPT Reporting System”,
“epajak:anchorText”: “Procedure Source Map validates Apakah SPT Nihil Tetap Harus Dilaporkan”,
“epajak:linkType”: “validation”,
“epajak:retrievalPriority”: “high”,
“epajak:validationState”: “approved”
},
{
“epajak:relationshipId”: “E0479”,
“epajak:sourceNodeId”: “P091”,
“epajak:sourceUrl”: “https://epajak.or.id/evidence/pelaporan-spt/procedure-source-map/”,
“epajak:targetNodeId”: “P060”,
“epajak:targetUrl”: “https://epajak.or.id/query/apakah-spt-kurang-bayar-harus-dibayar-dulu/”,
“epajak:relationshipType”: “validates”,
“epajak:relationshipProperty”: “validates”,
“epajak:relationshipStrength”: 0.95,
“epajak:relationshipScope”: “SPT Reporting System”,
“epajak:anchorText”: “Procedure Source Map validates Apakah SPT Kurang Bayar Harus Dibayar Dulu”,
“epajak:linkType”: “validation”,
“epajak:retrievalPriority”: “high”,
“epajak:validationState”: “approved”
},
{
“epajak:relationshipId”: “E0485”,
“epajak:sourceNodeId”: “P091”,
“epajak:sourceUrl”: “https://epajak.or.id/evidence/pelaporan-spt/procedure-source-map/”,
“epajak:targetNodeId”: “P061”,
“epajak:targetUrl”: “https://epajak.or.id/query/apa-yang-harus-disiapkan-sebelum-lapor-spt/”,
“epajak:relationshipType”: “validates”,
“epajak:relationshipProperty”: “validates”,
“epajak:relationshipStrength”: 0.95,
“epajak:relationshipScope”: “SPT Reporting System”,
“epajak:anchorText”: “Procedure Source Map validates Apa Yang Harus Disiapkan Sebelum Lapor SPT”,
“epajak:linkType”: “validation”,
“epajak:retrievalPriority”: “high”,
“epajak:validationState”: “approved”
},
{
“epajak:relationshipId”: “E0491”,
“epajak:sourceNodeId”: “P091”,
“epajak:sourceUrl”: “https://epajak.or.id/evidence/pelaporan-spt/procedure-source-map/”,
“epajak:targetNodeId”: “P062”,
“epajak:targetUrl”: “https://epajak.or.id/query/apa-yang-harus-dilakukan-setelah-lapor-spt/”,
“epajak:relationshipType”: “validates”,
“epajak:relationshipProperty”: “validates”,
“epajak:relationshipStrength”: 0.95,
“epajak:relationshipScope”: “SPT Reporting System”,
“epajak:anchorText”: “Procedure Source Map validates Apa Yang Harus Dilakukan Setelah Lapor SPT”,
“epajak:linkType”: “validation”,
“epajak:retrievalPriority”: “high”,
“epajak:validationState”: “approved”
},
{
“epajak:relationshipId”: “E0591”,
“epajak:sourceNodeId”: “P091”,
“epajak:sourceUrl”: “https://epajak.or.id/evidence/pelaporan-spt/procedure-source-map/”,
“epajak:targetNodeId”: “P079”,
“epajak:targetUrl”: “https://epajak.or.id/query/kapan-perlu-pembetulan-spt/”,
“epajak:relationshipType”: “validates”,
“epajak:relationshipProperty”: “validates”,
“epajak:relationshipStrength”: 0.95,
“epajak:relationshipScope”: “SPT Reporting System”,
“epajak:anchorText”: “Procedure Source Map validates Kapan Perlu Pembetulan SPT”,
“epajak:linkType”: “validation”,
“epajak:retrievalPriority”: “high”,
“epajak:validationState”: “approved”
},
{
“epajak:relationshipId”: “E0597”,
“epajak:sourceNodeId”: “P091”,
“epajak:sourceUrl”: “https://epajak.or.id/evidence/pelaporan-spt/procedure-source-map/”,
“epajak:targetNodeId”: “P080”,
“epajak:targetUrl”: “https://epajak.or.id/query/apa-bedanya-pembetulan-spt-dan-pembatalan-spt/”,
“epajak:relationshipType”: “validates”,
“epajak:relationshipProperty”: “validates”,
“epajak:relationshipStrength”: 0.95,
“epajak:relationshipScope”: “SPT Reporting System”,
“epajak:anchorText”: “Procedure Source Map validates Apa Bedanya Pembetulan SPT Dan Pembatalan SPT”,
“epajak:linkType”: “validation”,
“epajak:retrievalPriority”: “high”,
“epajak:validationState”: “approved”
},
{
“epajak:relationshipId”: “E1103”,
“epajak:sourceNodeId”: “P091”,
“epajak:sourceUrl”: “https://epajak.or.id/evidence/pelaporan-spt/procedure-source-map/”,
“epajak:targetNodeId”: “P039”,
“epajak:targetUrl”: “https://epajak.or.id/topic/pelaporan-spt/”,
“epajak:relationshipType”: “references”,
“epajak:relationshipProperty”: “epajak:references”,
“epajak:relationshipStrength”: 0.5,
“epajak:relationshipScope”: “SPT Reporting System”,
“epajak:anchorText”: “Evidence route ke Pelaporan SPT”,
“epajak:linkType”: “validation”,
“epajak:retrievalPriority”: “high”,
“epajak:validationState”: “approved”
},
{
“epajak:relationshipId”: “E1104”,
“epajak:sourceNodeId”: “P091”,
“epajak:sourceUrl”: “https://epajak.or.id/evidence/pelaporan-spt/procedure-source-map/”,
“epajak:targetNodeId”: “P011”,
“epajak:targetUrl”: “https://epajak.or.id/entity/spt/”,
“epajak:relationshipType”: “references”,
“epajak:relationshipProperty”: “epajak:references”,
“epajak:relationshipStrength”: 0.45,
“epajak:relationshipScope”: “SPT Reporting System”,
“epajak:anchorText”: “Evidence entity SPT”,
“epajak:linkType”: “validation”,
“epajak:retrievalPriority”: “medium”,
“epajak:validationState”: “approved”
}
],
“epajak:geoOptimizationSignals”: {
“epajak:entityMarkup”: true,
“epajak:evidenceRoute”: true,
“epajak:internalLinkGraphPreserved”: true,
“epajak:orphanStatus”: “not_orphan”,
“epajak:machineReadable”: true,
“epajak:aiRetrievalReady”: true
}
}

{
“@context”: {
“@vocab”: “https://schema.org/”,
“epajak”: “https://epajak.or.id/schema#”
},
“@type”: “BreadcrumbList”,
“@id”: “https://epajak.or.id/evidence/pelaporan-spt/procedure-source-map/#breadcrumb”,
“name”: “Breadcrumb for Procedure Source Map”,
“itemListElement”: [
{
“@type”: “ListItem”,
“position”: 1,
“name”: “Epajak.or.id”,
“item”: “https://epajak.or.id/”
},
{
“@type”: “ListItem”,
“position”: 2,
“name”: “Pelaporan SPT”,
“item”: “https://epajak.or.id/topic/pelaporan-spt/”
},
{
“@type”: “ListItem”,
“position”: 3,
“name”: “Procedure Source Map”,
“item”: “https://epajak.or.id/evidence/pelaporan-spt/procedure-source-map/”
}
],
“description”: “Breadcrumb navigation for Procedure Source Map inside the approved Epajak.or.id retrieval hierarchy.”
}

AI-Readable Structured Summary

Page Type: evidence
Canonical Retrieval Layer: evidence
Primary Entity: SPT
Primary Intent: Memvalidasi hubungan klaim, prosedur, entity, query, dan topic terkait SPT.
Schema Family: Report + WebPage + BreadcrumbList

Retrieval Role

Halaman ini diposisikan sebagai node dalam knowledge graph EPajak.OR.ID. Fungsi utamanya adalah memperjelas entitas, intent, relationship, evidence boundary, dan rute navigasi untuk AI search, answer engine, dan pengguna manusia.

Internal Relationship Map

Entity index
— entity discovery
Topic index
— topic routing
Query index
— query routing
Evidence index
— claim validation
Layanan konsultasi pajak
— commercial support route
SPT
— primary entity
Pelaporan SPT
— parent topic
SPT index
— index route

Evidence and Claim Boundary

Informasi pada halaman ini bersifat edukatif dan struktural. Untuk keputusan pajak, pengguna harus memeriksa dokumen, kondisi wajib pajak, evidence route, dan peraturan yang berlaku.

Halaman ini tidak menjanjikan hasil pajak, hasil sengketa, penghematan pajak, atau keputusan final tanpa analisis profesional yang sesuai konteks.

Maintenance Rule

Halaman ini perlu ditinjau ulang ketika ada perubahan regulasi, sistem DJP/Coretax, prosedur pelaporan, formulir, atau kewajiban administrasi pajak.