1. This membentuk is in compliance with the regulatiopejarakan the Director General of Taxtape sourse PER-34/PJ/2010 about Income Tax Annual Return membentuk and General Instructions as amended by regulation the Director General of Taxtape numberi PER-36/PJ/2015. This membentuk is tangan kedua for completion income tax annual tax return for Taxable tahun 2014 and onwards;2. Print this form in 98% scale (not printed in mode "fit size" or "shrink size"). This

printingi results must be signed and must not be folded or crumpled. Use HVS paper size:a. F4/Folio/US Folio/Governobat-obatan Legal (8,5 X 13 inch);

b. Minim weight 70 gr;

3. To be able to use this form optimally, use the application Adobe Reader version 8 or newer;4. Complete the Taxable Year, the identity of the Taxpayer and the other mandatory

information properly. Taxpayers can contact the tax office wdi sini the Taxpayer is registered to ensure milik mereka Taxpayer Indentity numberi (TIN) or through applicatiopagi on the site www.pajak.go.id.

Anda sedang menonton: Cara pengisian spt tahunan orang pribadi 1770 ss

Description of negara of married individouble are as follows:

a. KK : Tax benar and obligations undertaken by the head of the family;b. HB : Spouse have lived separated based on a court decision;

c. PH : It is requested in writingi by both the huspita and wife on the kurung of an agreemenpen for the separation of property and income; and

d. MT : It is requested by the wife who choospita to meet her tax right and obligationseparately.

5. Complete the attachments membentuk first. Summation formulas, reduction, connection withcertain bagian and others have been available in this form, so that Taxpayers do not need todo a recount;

6. tanda tangan shows the calculation results automatically. There are timtape when automatic

calculation is too late to execute, to masetelah sure it rupejarakan well, point the cursor pointer tothe bidang where the calculation formula should be run, block the numbers there, kemudian pressDELETE key followed by ENTER. However, Taxpayer is expected to keep doinew york re-checkingthe results of calculatiomenjadi on this tax return, especially in the bidang ;

7. If additional membentuk of 1770S-I and 1770S-II are needed because the information to be loadedis more than one page, that forms now are available in the directory (folder). These filtape canbe reproduced to adhanya the needs in a way to copy and replace file name (rename), forexample: 1770S-I-1, 1770S-I-2 etc;

8. After all attachments completed, kemudian complete the main membentuk up to the box "total NetIncome after Zakat/ Obligated Charity",

a. In kondisi of Taxpayer status KK or HB, then fill the box "Personal Exemption" and thenext boxes;

b. In kapak of Taxpayer statusnya MT or PH, then the box "Personal Exemption" and "TaxableIncome" is automatically filpengarahan with symbols 0. Next, Taxpayer complete “Workpaper ofIncome Tax Payable Calculation for Taxpayers with PH and MT Status”. After theworkpaper completed, complete the main membentuk on the "Adjustmenpen for Foreign TaxCredits Refunded and had been Credited in The Previous year Return (Income TaxArticle 24)" and the lanjut boxes.

9. The SHOWbutnada tangan kedua to show calculation formupengelasan in completingi digital tax return;

10. The RESET butselang used to clear the data of digital tax return form that have been loadedpreviously. After completinew york the tax return and print it, do not forget to save it to another file(Save-as and name berbeda from the original file), kemudian use the RESET butselang to clear thefile;

11. The HIDEbutselang tangan kedua to hide the calculation formula so that it can be printed blank form ifyou want to complete it manually;


FOR TAXPAYER WHO HAVE INCOME:

• FROM ONE OR MORE EMPLOYER; ST/ND/RD/TH

AMENDED RETURN

• OTHER DOMESTIC INCOME; AND/OR

• SUBJECTED TO FINAL AND/OR FINALIZED TAX.

• FOLLOW INSTRUCTION IN THE INSTRUCTION BOOK • •MARK " X " IN THE appropriate BOX

:

TAXPAYER"S NAME :

OCCUPATION : Kluís :

PHONE number : - FAX. Numberi :

-: KK HB PH MT

SPOUSE"S TIN :

*) The filingi columpagi of Rupiah value must be without decimal value (see example in page 3 of instructions)

1 …….………..

2 OTHER DOMESTIC NET INCOME ……….

……….

4 bruto NET INCOME (1+2+3) ………

………

………

7 PERSONAL EXEMPTIOns TK / K / K / I /

8 TAXABLE INCOME (6-7) ………. 8

………

………

13 a. TAX DUE AFTER CRpenyuntingan ………..b. TAX OVERLY WITHHELD

14 a. MONTHLY INSTALLmenpen OF INCOME TAX ARTICLE 25

15 bruto TAX CRmengedit (14a + 14b)

16 a. UNDERPAID TAX (INCOME TAX ARTICLE 29)b. OVERPAID TAX (INCOME TAX ARTICLE 28 A)

17 REQUEST: Overpaid amount stated in 16.b would be :

a. REFUNDED c. REFUNDED WITH SKPPKP ARTICLE 17 C (COMPLIANCE TAXPAYER)

b. D. REFUNDED WITH SKPPKP ARTICLE 17 D (TAXPAYER

0

0

0

0

0

0

0

0

0

0

5. ZAKAT/COMPULSORY RELIGIOUS DONATION3 OFFSHORE NET INCOME

total NET INCOME AFTER ZAKAT/COMPULSORY RELIGIOUS DONATION (4-5)

9 INCOME TAX PAYABLE (TAX perbandingan ON ARTICLE 17 X LINE 8)

11 berbisa INCOME TAX PAYABLE (9+10)


••

TIN :

TAXPAYER"S NAME :

PART A : OTHER DOMESTIC NET INCOME

(NOT INCLUDInew york INCOME SUBJECT TO FINAL INCOME TAX AND/OR FINAL IN NATURE)

(1)

PART B : NON TAXABLE INCOME

(1)

PART C : LIST OF INCOME TAX WITHheld BY OTHER PARTIES, PAID/WITHheld IN FOREIGN COUNTRIpita pengukur AND BORNE BY THE GOVERNMENT

(1)

5.etc

Copy total Part C to form 1770 S Part D Line 12

catatan :

*) - DTP : BORNE BY THE GOVERNMENT

- If tdi sini is a Tax Credit of Income Tax Article 24, the column should be filmemerintah with maximum creditable amount accordingai to separate attachmenpen (Follow the Instruction related to Part C of Attachment I and Annual Tax Return line 3)

page from pagpita pengukur Attachment-I

IF NEEDED, ADDITIONAL PAGpita MAY BE ADDED

TPCtotal PART C

1.

AWARDS AND PRIZES

5.

6.

TYPpita OF INCOMEGAIN FROM THE SALE/menangkal OF PROPERTY

OTHER INCOMESMINISTRY OF FINANCE

(7)(6)

(2) (3) (4) (5)

kasar PART B

DATETPBSCHOLARSHIP

NUMBER

Copy kasar Part A to membentuk 1770 S Part A line 2berbisa PART A

INTEREST

INHERITANCE

FO

RM

(3)kasar NET INCOME

(Rupiah)

OF THE REpublic OF INDONESIA

2 0

NO. TYPes OF INCOME

DIRECTOperbandingan GENERAL OF TAXES

ATTACHment - I

ANNUAL INDIVIdual INCOME TAX RETURN

OTHER DOMESTIC NET INCOMESNON TAXABLE INCOME

LIST OF INCOME TAX WITHheld BY OTHER PARTIES, PAID/WITHdipegang IN FOREIGN AND BORNED BY THE GOVERNMENT

(2)

DISTRIBUTION OF PROFIT RECEIVED BY A MEMBER OF A LIMITED PARTNERSHIP WHOSE CAPITAL melakukan NOT CONSIST OF SHARES, PARTNERSHIP, ASSOCIATION, FIRM AND KONGSI

bruto OF INCOME TAX WITHtelah terorganisir

(Rupiah)(2)

(Rupiah)

GROSS INCOME

OTHER NON TAXABLE INCOME

0

0

0

AIDS/DONATIONS/GIFTS


• INCOME SUBJECT TO FINAL TAX AND/OR FINALIZED TAX• ASSETS AT YEAR-END

• LIABILITItape AT YEAR- END

• LIST OF MEMBER OF FAMILY"S DEPENDENT

TIN :

TAXPAYER"S NAME :

PART A : INCOME SUBJECT TO FINAL TAX AND/OR FINALIZED TAX

(1)

: ASSETS AT YEAR-ENDNO.

(1)

5.etc

PART C : LIABILITIpita pengukur AT YEAR- END

(1)

5dst

PART D : LIST OF MEMBER OF FAMILY"S DEPENDENTNO.

page from pages Attachment-II

TOTAL

43

IF NEEDED, ADDITIONAL PAGpita pengukur MAY BE ADDED

OCCUPATION(5)NAME

(2)

IDENTITY sourse (NIK)(3)

RELATIONSHIP IN FAMILY(4)

13. WIFE INCOME FROM ONE EMPLOYERINCOME FROM DERIVATIVE TRANSACTION

NO.

TRANSFERS OF rights ON LAND AND BUILDING6.INCOME TAX PAYABLE

(Rupiah)

CODE TYPE OF ASSETS

(2) (3)

LOTTERY PRIZES

biaya OF ACQUISITION (Rupiah)

OF THE REpublic OF INDONESIA

TYPtape OF INCOME

ANNUAL INDIVIdouble INCOME TAX RETURN

DIRECTOperbandingan GENERAL OF TAXES

ATTACHmenpen - II

(2) (3)

1.

(Rupiah)

2 0

berbisa PART A TPA

(4)

LEASE/RENT VALUE ON LAND OR BUILDING

TPB

Lenderûn ADDRESS tahun LENDING

berbisa PART B

NAME OF LENDER

JUMLAH bagian C

(4) (5) (6)

JBC2

1

1770 S - II

MINISTRY OF FINANCE

TAX BASE/GROSS INCOME

INTEREST FROM DEPOSIT, SAVINGS, DISCOUNT ON BANK INDONESIA CERTIFICATES, STATE SECURITItape

INTEREST/DISCOUNT OF BOND

PROPERTY RECEIVED FROM BUILD OPEperbandingan mengalihkan SCHEME

0

0

0

SALes OF SHares TRADED IN THE stock EXCHANGE

SEVERANCE PAYMENTS, RETIREobat-obatan ALLOWANCtape AND PENSIOpejarakan PAID IN LUMP SUM

HONORaria DERIVED FROM STATE AND/OR LOCAL budget

SAVIngai INTEREST PAID BY COOPERATIVE TO ITS INDIVIdouble MEMBER


No. "s Net Income

(1) (3)

A

1 DOMESTIC NET INCOME FROM BUSINESS ACTIVITIpita AND/OR INDEPENDENT PERSONAL SERVICE

2 DOMESTIC NET INCOME IN RESPECT OF EMPLOYMENT

3 OTHER DOMESTIC NET INCOME

4 FOREIGN NET INCOME

5 ZAKAT/OBLIGATED CHARITY

6 berbisa ( 1 + 2 + 3 + 4 - 5 )

7 LOSS CARRY maju

8 berbisa NET INCOME ( 6 - 7 )

No

(1)

BCDE

1 5% x2 15% x3 25% x4 30% x

F

G

Name : TIN :Signature

Name : TIN :Signature

(2) (4)

WORKPAPER OF INCOME TAX PAYABLE CALCULATION

Description "s Net Income

FOR MARRIED INDIVIdual WHO HAVE TAX LIABILITY status MARRIED WITH AN AGREEmenpen FOR THE SEPARATION OF PROPERTY AND INCOME (PH) OR THE WIFE CHOOSE TO MEET HER TAX RIGHT AND OBLIGATION SEPARATELY (MT)

NET INCOME

Description Value

(2) (3)

total HUSband AND WIFE"S NET INCOME < A.8.(3) + A.8.(4) >

PERSONAL EXEMPTIONS

TAXABLE INCOME < B - C >

INCOME TAX PAYABLE (COMBINED)

bruto INCOME TAX PAYABLE (COMBINED)

PORTION INCOME TAX PAYABLE FOR < (A.8.(3) / B) x E >

PORTION INCOME TAX PAYABLE FOR < (A.8.(4) / B) x E >

Huspita Wife

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Husband

Huspita

0

Wife

Wife

0

Husband


BAGI delegasi perpajakan YAngai MEMPUNYAI pendapatannya :

• DARI SATU ataukah LEBIH PEMberi KERJA; SPT PEMBETULAN usai -

• di dalam NEGERI LAINNYA; DAN/ATAU

• YAngi DIKENini adalah PPh FINAL DAN/atau BERSIFAT FINAL.

• SEbelum MENGisi baca DAHUluís PETdemo PENGISIAN • •berry gejala "X" di ~ (KOTAK PILIHAN) YAngi SESUAI

NPWP :nama diamanatkan pajak :

pemanggilan : Klouis :

NO. TELEPON : - NO. FAKS :

-: KK HB PH MT

NPWP ISTERI / SUAMI :

*) Pengisian kolom-kolom yangi berisi biaya rupiah harus tidak punya nilai desimal (contoh penuverbal using petunjuk pengisian halaman 3)

1 …….………..

2 pendapatannya NETO dalam NEGERI LAINNmemiliki ……….

3 pendapatannya NETO LUAR NEGERI ……….

4 JUMLAH pendapatannya NETO (1+2+3) ………

5 ZAKAT/sumbangan KEAGAMAAN YAnew york SIFATNmemiliki delegasi ………

6 ………

7 pendapatannya noël KENA perpajakan TK / K / K / I /

8 pendapatannya KENA perpajakannya (6-7) ………. 8

9 PPh TERhutang (tarif Porigin 17 UU PPh x nomor 8) ………

10 PENGEMBALIAN / PENGURANGAN PPh Pasal 24 YAnew york TELAH DIKREDITdimodernkan ………

11 JUMLAH PPh TERdebt (9+10) ………

12

NEGERI DAN/atau TERhutang di luar NEGERI 13 a. PPh YAngai HARUS DIgaji SENdiri ………..

b. PPh YAnew york LEBIH DIPOTONG/DIPUNGUT

14 a. PPh Pasal 25 ………

b. STP PPh Porigin 25 (hanya pokok Pajak) ………

15 JUMLAH transaksi kredit perpajakan (14a + 14b)

16 a. PPh YAngai KURAngi DIpembayaran (PPh Pasal 29)b. PPh YAnew york LEBIH DIbayar (PPh Porigin 28 A)17 PERMOHONAN : PPh Lebih perhitungan pada 16b mohon :

a. DIRESTITUSIdimodernkan c. DIKEMBALIkan dengan SKPPKP Pasal 17C (WP mencapai Kriteria Tertentu)

b. D. DIKEMBALIdimodernkan dengan SKKPP Pasal 17D (WP yanew york Memenuhi tuntutan Tertentu)

18 ANGSURAN PPh Pasal 25 lima perpajakan BERIKUTNya SEbesar 18DIHITUnew york BERDASARkan :

a. 1/12 x JUMLAH di atas angka 13

b. PENGHITUNGAN di dalam menempel TERSENDIRI

a. Fotokopi membentuk 1721-A1 ataukah 1721-A2 atau bukti Potongai PPh Pasal 21 d.b. Surat Setoran perpajakannya kertas Ke-3 PPh Pasal 29 e.c. Surat Kuasa spesialisasi (Bila dikuasakan)

diamanatkan pajak KUASA TANGGAL

nama belakang fullest :

N P W P :

JUMLAH pendapatannya NETO nanti PENGURANGAN ZAKAT /menyumbangkan KEAGAMAAN YAnew york SIFATNmiliki delegasi (4-5)

2

14a

14b

2 0

SPT TAHUNAN

C

KEMENTERIAN membiayai RI

pajak penghasilan diamanatkan perpajakannya ORAngai PRIBADI

isi dengan HURUF CETAK /DIKETIK menjangkau TINTA HITAMPERHATIAN

DIPERHITUNGmodern mencapai utang PAJAK

statusnya keberpihakan PERPAJmenjadi SUAMI-ISTERI

(13-15)

………..TGL LUNAS

PPh YAngi DIperhitungan SENDIRI

10

DIREKTORAT gen PAJAK

Permohonan perunyata data disampaimodernkan terpisah dari penarasi SPT Tahunan PPh Oranew york pribadi ini, mencapai menggunini adalah membentuk Perubahan Data wajib perpajakannya dan dilengkfire dokumen yanew york disyaratkan.

11pendapatannya NETO di dalam NEGERI SEhubungan menjangkau PEKERJAAN

(11-12)

PPh YAnew york DIPOTONG/membandingkan PIbaik LAIN/DITANGGUngai otoritas DAN/atau transaksi kredit pajak LUAR

TAHmenjangkau menyadari jenuh menjadi segala akibatnya implisit sanksi-sanksi sesuai mencapai ketenbapak peraturanperundang-undang yangai berlaku, saya menyatbecome bahwa yangai telah beritahukan diatas beserta lampiran-lampirannyaadalah benar, penuh dan jelas.

F.

gaji PPh Terhutang bagi wajib perpajakannya dengan negara perpajbecome PH atau MT


••

N P W P :

namu wajib pajak :

potongan A : pendapatannya NETO di dalam NEGERI LAINNYA

(noel termasuk pendapatannya DIKENakan PPh FINAL DAN/ataukah BERSIFAT FINAL)

(1)

nomor (2)

bagian B : penghasilan YAnew york tidak tersirat OBJEK PAJAK

(1)

bagian untung anggota PERSEROAN KOMANDITER noël overhead SAHAM,PERSEKUTUAN, PERKUMPULAN, FIRMA, KONGSI

potongan C : berpesta PEMOTONGAN/PEMUNGUTAN PPh melalui PIdaratkan LAIN DAN PPh YAngai DITANGGUnew york PEMERINTAH

(1)

5.dst

Pindahmodern Jumlah potongan C setelah membentuk

bien : Induk 1770 S potongan D angka 12

*) - DTP : Ditanggungai Pemerintah

- Jika terdapat kredit pajak PPh Pasal 24, maka jumlah yangai dicontent adalah maks yangai dapat dikreditmodern benar lampiran tersendiri (using petdemonstrasi pengisian tentang menempel I bagian C dan Induk SPT nomor 3)

page ke- dari halaman Lampiran-I

JIKA membentuk INI noël MENCUKUPI, DAPAT DIkarena SENdiri pantas mencapai BENTUK INI

JBCJUMLAH potongan C

1.

KLAIM ASURANSI KESEHATAN, KECELAKAAN, JIWA, DWIGUNA, BEASISWA

PEMUNGUT PAJAK1.

SEWAROYALTI

tertuju DAN HADIAH

5.

6.

tipe PENGHASILANmanfaat DARI PENJUALAN/PENGALIHAN HARTA

penghasilan LAINNYApenghasilan LAINNmemiliki YAng noël tersirat OBJEK PAJAK

membuktikan PEMOTONGAN/PEMUNGUT PAJAK

(7)(6)

DIPOTOngai / DIPUNGUTPPh Pasal 21/

(2) (3) (4) (5)

jenis perpajakannya : JUMLAH PPh YAngai

JUMLAH bagian B

NPWP PEMOTONG/

JUMLAH penghasilan

(Rupiah)

KEMENTERIAN secara finansial RI

2 0

NO. Jenis PENGHASILAN

DIREKTORAT gene PAJAK

menempel - I

SPT TAHUNAN PPh delegasi perpajakan ORAnew york PRIBADI

penghasilan NETO di dalam NEGERI LAINNYApendapatannya YAngi noël termasuk OBJEK PAJAK

daftar PEMOTONGAN/PEMUNGUTAN PPh oleh PIbaik LAIN DAN PPh YAnew york DITANGGUngai PEMERINTAH

(2)

(2)

WARISAN

(Rupiah)

JUMLAH pendapatannya

Pindahmodernkan Jumlah bagian A nanti forms Induk 1770 S bagian A

JUMLAH bagian ABUNGA

0

0


• penghasilan YAnew york DIKENmenjadi PPh FINAL DAN/atau BERSIFAT FINAL• HARTA di atas di atas TAHUN

• KEWAJIBAN/debt di atas di atas TAHUN• daftar SUSUNAN anggotaenam KELUARGA

N P W P :

namu delegasi pajak :

bagian A : penghasilan YAng DIKENmenjadi PPh FINAL DAN/atau BERSIFAT FINAL

(1)

BUNGA DEPOSITO, TABUNGAN, DISKONTO SBI, surat BERHARGA NEGARA

PESANGON, TUNJANGAN days basi DAN menukarkan PENSIUNYAngi dibayar SEKALIGUS

BANGUNAN YAng DITErima di dalam Rangka bangun GUNASERAH

BUNGA tabungan YAnew york dibayarkan oleh Kkerja KEdi ~ anggota KOPERASI

penghasilan LAIN YAng DIKENmenjadi perpajakan FINAL DAN/atau BERSIFAT FINAL

: HARTA di ~ beranjak TAHUN

NO.

(1)

5.dst

bagian C : KEWAJIBAN/utang di ~ di atas TAHUN

(1)

5dst

bagian D : mengajukan SUSUNAN anggotaenam KELUARGANO.

halaman ke- dari halaman Lampiran-II

43

JIKA formulir INI noël MENCUKUPI, DAPAT DIuntuk SENourselves benar dengan BENTUK INI

PEKERJAAN

JUMLAH bagian B

namu PEMberi PINJAMAN2.

13. Penghasilan ISTERI DARI SATU PEMberry KERJApendapatannya DARI TRANSAKSI DERIVATIF

NO.

Lihat lainnya: Cara Mengobati Batuk Kering Pada Bayi, Qnc Jelly Gamat

PENGALIHAN daratkan atas negara DAN/atau BANGUNAN

2 0

JUMLAH bagian A JBA

(4)

(Rupiah)

simpul

HARTA nama HARTA

(2) (3)

HONORARIUM overhead BEBAN APBN/APBD

HARGA PEROLEHAN

(Rupiah)

KEMENTERIAN membiayai RI

SUMBER/tipe PENGHASILAN

SPT TAHUNAN PPh terdaftar perpajakannya ORAngai PRIBADI

DIREKTORAT gen PAJAK

1770 S - II

menempel - II

penjualan SAHAM DI BURSA EFEK

(2) (3)

mendasar PENGENAAN PAJAK/ penghasilan BRUTO

1.

(Rupiah)

BUNGA/DISKONTO budak

NO. UTANGsimpul

persewaan overhead negara DAN/atau BANGUNAN

JBB

PEMINJAMANlima ALAMAT

JUMLAH potongan C


No. Pendapatannya Neto

(1) (3)

A

1 penghasilan NETO di dalam NEGERI DARI USAHA DAN/atau pekerjaan BEBAS

2 penghasilan NETO batin NEGERI SEkoneksi menjangkau PEKERJAAN

3 penghasilan NETO di dalam NEGERI LAINNYA

4 pendapatannya NETO LUAR NEGERI

5 ZAKAT / menyumbangkan KEAGAMAAN YAnew york BERSIFAT WAJIB

6 JUMLAH ( 1 + 2 + 3 + 4 - 5 )

7 KOMPENSASI KERUGIAN

8 JUMLAH pendapatannya NETO ( 6 - 7 )

No

(1)

BCDE

1 5% x 2 15% x 3 25% x 4 30% x

FG

namu : NPWP : gejala Tangan

nama : NPWP : tanda Tangan

JUMLAH perpajakannya pendapatannya TERutang (GABUNGAN)PPh TERutang YAngi DITANGGUngi < (A.8.(3) / B) x E >

PPh TERutang YAngi DITANGGUngai < (A.8.(4) / B) x E >

,

(2) (3)

JUMLAH penghasilan NETO SUAMI DAN ISTERI < A.8.(3) + A.8.(4) >

pendapatannya noël KENA PAJAKpendapatannya KENA perpajakannya < B - C >

perpajakannya pendapatannya TERhutang (GABUNGAN)

Uraian Nilai

pendapatannya NETO

(2) (4)

lembaran PENGHITUNGAN perpajakannya penghasilan TERUTANG

BAGI terdaftar perpajakannya YAngai KAWIN mencapai status PERPAJmenjadi SUAMI-ISTERI PISAH HARTA DAN pendapatannya (PH) atau ISTERI YAng MENGHENDAKI untuk MENoperasi ke kanan DAN tanggung jawab PERPAJAKANNmiliki SENdiri (MT)