Tutorial Lapor PPh 21 Penghasilan diatas 60 juta

25,
Feb
2019
0
COM
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Go to djponline
Enter your NPWP, password and captcha, click Login
If you forgot your password, click "Lupa password ? reset di sini"
Enter your NPWP, EFIN and captcha, click Submit. Check your email, reset your password.
Your EFIN look like this:
If you don't have it yet or if you lost it, you can get your EFIN in the nearest KPP (Tax Office) by filling this form.

Once you log in, the page will look like this:
Click efiling
Click Buat SPT
Answer the questions
Professions in Pekerjaan Bebas (Freelance) category is lawyer, auditor, appraisal, musician, athlete etc. You can read here for further details.
Did your gross income for a year less than 60 million rupiah?
Take a look at your Bukti Potong, see number 8, JUMLAH PENGHASILAN BRUTO
If your gross income for a year more than 60 million rupiah:
Click SPT 1770 S dengan panduan
Choose Tahun Pajak (fiscal year), Status SPT [Normal if its your first submit, Pembetulan if you have sumbit your tax report before]. Click Langkah Berikutnya.
Choose Ya
Click OK
Double check with your Bukti Potong, the amount should match with your Bukti Potong number 20
Click Langkah Berikutnya
Double check with your Bukti Potong, the amount should match with your Bukti Potong number 12
Click Langkah Berikutnya

This section will record your other income, including investment (interest from deposit or bond)/royalties/rent/gift etc. Further details, please read Penghasilan Final
Click Langkah Berikutnya

This section will record your other income from outside Indonesia
Click Langkah Berikutnya
This section will record your free tax other income, including donation/inheritance/
dividen/scholarship etc. Further details, please read Penghasilan yang Dikecualikan dari Objek Pajak
Click Langkah Berikutnya
This section will record your taxable other income
Click Langkah Berikutnya
Enter your assets as of December 31, 2018.
Asset include your saving, property, vehicle, investment etc
Click Simpan
Click Langkah Berikutnya
Enter your debts as of December 31, 2018.
Debt include your installment etc.
Click Simpan
Click Langkah Berikutnya
 
Enter your dependents
Click Simpan
Click Langkah Berikutnya
Enter zakat/donations
Click Langkah Berikutnya
Enter your marital status. Your marital status should be match with Bukti Potong number 6 on identity section
Click Langkah Berikutnya

Enter your PPh 24 credit
Click Langkah Berikutnya
Enter your PPh 25 credit
Click Langkah Berikutnya

Double check your SPT
Click Langkah Berikutnya
Choose how you like to calculate your PPh 25
Click Langkah Berikutnya
Check Setuju
Click Langkah Berikutnya
Double check your SPT
Get your verification code by click [di sini]
Check your email
Copy the verification code from your email and paste here
Click Kirim SPT
Congratulations! You just submit your tax report and become a good citizen :)

Tutorial Lapor PPh 21 Penghasilan dibawah 60 juta

24,
Feb
2019
0
COM
Labels: , , , · Posted by
Go to djponline
Enter your NPWP, password and captcha, click Login
If you forgot your password, click "Lupa password ? reset di sini"
Enter your NPWP, EFIN and captcha, click Submit. Check your email, reset your password.
Your EFIN look like this:
If you don't have it yet or if you lost it, you can get your EFIN in the nearest KPP (Tax Office) by filling this form.

Once you log in, the page will look like this:
Click efiling
Click Buat SPT
Answer the questions
Professions in Pekerjaan Bebas (Freelance) category is lawyer, auditor, appraisal, musician, athlete etc. You can read here for further details.
Did your gross income for a year less than 60 million rupiah?
Take a look at your Bukti Potong, see number 8, JUMLAH PENGHASILAN BRUTO
If your gross income for a year less than 60 million rupiah:
Click SPT 1770 SS
Choose Tahun Pajak (fiscal year), Status SPT [Normal if its your first submit, Pembetulan if you have sumbit your tax report before]. Click Langkah Berikutnya.
Number 1 is following your Bukti Potong number 8
Number 2 is following your Bukti Potong number 11
Number 3 is following your Bukti Potong number 6 in the identity section
Click Berikutnya
This section will record your other income, including investment (interest from deposit or bond)/ donation/dividen/scholarship etc. Further details, please read Penghasilan Final and Penghasilan yang Dikecualikan dari Objek Pajak
Click Berikutnya
Enter your total assets and debts as of December 31, 2018.
Asset include your saving, property, investment etc
Debt include your installment etc
Click Berikutnya
Check Setuju
Click Langkah Berikutnya
Double check your SPT
Get your verification code by click [di sini]
Check your email
Copy the verification code from your email and paste here
Click Kirim SPT
Congratulations! You just submit your tax report and become a good citizen :)
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