Showing posts with label WORK. Show all posts
Showing posts with label WORK. Show all posts
Cetak SPT Badan Tanpa Terpotong
Labels:
Cetak SPT Badan,
Pajak,
SPT Badan,
SPT Badan Terpotong,
WORK
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SPT PPh Badan terpotong setiap kali dicetak adalah masalah tahunan, bukan hal yang besar, tapi selalu saja lupa bagaimana pengaturannya. Jadi di riwayat pencarian Google saya selalu ada kata kunci "SPT Badan terpotong", "Cara print SPT Badan di A4", "Print SPT Badan tanpa terpotong" dan semacamnya. Sudah begitu, masalah tidak langsung terpecahkan, masih harus trial dan error dulu. Lihat satu website ke website yang lain.
Jadi begini caranya:
1. Save as PDF
Buka bagian SPT PPh Badan yang akan dicetak, klik Print
Pada menu Select Printer, klik Microsoft Print to PDF lalu klik Preference
2. Print SPT
Buka file PDF SPT Badan, klik Print
Pada menu Page Sizing & Handling jangan lupa pilih Fit atau Shrink oversized pages, lalu klik Print
That's it. Anti gagal :)
Surat Pernyataan Tidak Diaudit
Labels:
Audit,
Pajak,
Pemeriksaan,
Surat,
Wajib Pajak Badan,
WORK
·
Surat
Pernyataan
Kami yang
bertanda tangan di bawah ini :
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Nama
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Jabatan
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:
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Alamat
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:
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dalam hal
ini bertindak selaku wakil/kuasa dari Wajib Pajak :
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Nama
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:
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NPWP
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:
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Alamat
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yang
sedang diperiksa oleh Tim Pemeriksa Pajak dari ..........................................,
berdasarkan Surat Perintah Pemeriksaan Pajak nomor:
................................ tanggal ...................................
dengan ini menyatakan bahwa Laporan Keuangan Perusahaan tidak pernah
diaudit oleh Akuntan Publik.
Surat pernyataan ini dibuat dan ditanda tangani dengan penuh kesadaran dan
tanpa paksaan dari siapapun serta kami bersedia untuk bertanggung jawab atas
segala akibat hukum yang timbul dari pernyataan ini.
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........................................................
2000
Yang
membuat Surat Pernyataan,
Meterai
Rp. 6.000
........................................................
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Tutorial Lapor PPh 21 Penghasilan diatas 60 juta
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
If you forgot your password, click "Lupa password ? reset di sini"
Your EFIN look like this:
Once you log in, the page will look like this:
Professions in Pekerjaan Bebas (Freelance) category is lawyer, auditor, appraisal, musician, athlete etc. You can read here for further details.
Click OK
Click Langkah Berikutnya
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
Click Langkah Berikutnya
dividen/scholarship etc. Further details, please read Penghasilan yang Dikecualikan dari Objek Pajak
Click Langkah Berikutnya
Click Langkah Berikutnya
Asset include your saving, property, vehicle, investment etc
Click Langkah Berikutnya
Debt include your installment etc.
Click Simpan
Click Langkah Berikutnya
Click Simpan
Click Langkah Berikutnya
Click Langkah Berikutnya
Click Langkah Berikutnya
Click Langkah Berikutnya
Click Langkah Berikutnya
Click Langkah Berikutnya
Click Langkah Berikutnya
Click Langkah Berikutnya
Get your verification code by click [di sini]
Check your email
Click Kirim SPT
Congratulations! You just submit your tax report
and become a good citizen :)
Tutorial Lapor PPh 21 Penghasilan dibawah 60 juta
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
If you forgot your password, click "Lupa password ? reset di sini"
Your EFIN look like this:
Once you log in, the page will look like this:
Number 2 is following your Bukti Potong number 11
Number 3 is following your Bukti Potong number 6 in the identity section
Click Berikutnya
Click Berikutnya
Asset include your saving, property, investment etc
Debt include your installment etc
Click Berikutnya
Click Langkah Berikutnya
Get your verification code by click [di sini]
Check your email
Click Kirim SPT
Congratulations! You just submit your tax report
and become a good citizen :)
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