Lapor Pajak SPT Tahunan dan DJ

Online DGT Application with e-Filing, the submission of Annual SPT Tax becomes easier, faster and safer

Your Annual Tax Return submission can be done anywhere, anytime, as long as it does not exceed the specified deadline. Easy isn't it?

However, not many people know how to guide tax reporting through DGT Online . Moreover, the stages that must be passed are not small.
As citizens, we are obliged to do tax reporting from the income earned.
Paying Tax is now also easy because it can be done online.
If you have paid taxes, then we are obliged to report through the Annual Tax Return.
The purpose of SPT reporting is to ensure that the payment amount is correct.
If it turns out that the tax we paid is excessive, the overpaid tax can be returned, and if it is underpaid then we can immediately pay it off so we don't get fined.
To find out by accessing DGT Online.
The following are the steps that you must go through, if you want to report taxes by e-filling, based on the instructions for using DGT ONLINE,

1. Taxpayers must have an active e-mail or mobile number. If it doesn't exist, it must be created.

2. Request activation of EFIN which is usually used to activate e-filling accounts. You can request EFIN by visiting the nearest KPP.

3. Enter the activation menu to activate the new e-mail then enter the NPWP number and the password that has been created.

4. After you log in, click the e-filling menu and select the SPT tab then select the answer and fill in the form according to the actual conditions.

5. If you have filled out the form completely, click the approval cursor and retrieve the verification code sent via email or SMS.

6. You can open the verification code that was sent, to be entered into the shipping code field. Then, you click the 'Send SPT' tab.

7. The next step is to open your e-mail again to confirm whether you have received the electronic receipt of the Annual SPT. Print, and save.

8. Finally, don't forget to save your TIN, EFIN number, e-mail address and password, as well as the online DGT password which will be used to report the next year's SPT.

In 2012, the government only provided free E-Filing facilities specifically for reporting individual income tax returns 1770S and 1770SS. This tax reporting is done every March with a deadline until the end of March.

1. SPT 1770

SPT 1770 has the most complex format because it consists of four sheets, namely 1 main SPT and attachments 1770-I, 1770-II, 1770-III, and 1770-IV. This tax return is used if you meet the following criteria:
have income from a business or independent work that maintains books or the Net Income Calculation Norm;
have income from one or more employers;
have income that is subject to final tax or Final Income Tax;
and have other income such as gifts, rent, sales, inheritance, and others.

2. SPT 1770S

This type of SPT has 1 main SPT and 2 SPT attachments, namely SPT 1770 S-I and 1770 S-II. This SPT is used for those of you who:
are employees or retirees of one or more companies;
have other domestic income such as royalties, gifts, rent, sales, and others; have income subject to final tax such as interest on deposits, savings, sale of shares on the Stock Exchange, ownership of land and building rights, and others.

3. SPT 1770SS

This is the simplest tax return format and only takes one sheet. This SPT only contains information on the income and debt of the taxpayer in a year without details. This SPT is used by workers who have an income of not more than IDR 60 million and only work for one employer.

This Annual SPT and DGT Online Tax Report application makes it easy for users to report SPT taxes.