Tutorial Pengisian SPT 1771 Melalui e-Form - WP Badan UMKM
Summary
TLDRThis tutorial guides taxpayers, particularly business entities and small businesses not opting for Article 17 tax rates, on how to report taxes using SPT 1771 through an iPhone. It covers preparing financial reports, accessing the online tax service at www.pajak.co.id, installing necessary applications, filling out the SPT form, and uploading PDF attachments. The process includes entering depreciation data, shareholder information, income details, and calculating tax liabilities, concluding with uploading the filled form and receiving an electronic receipt as proof of submission.
Takeaways
- 📊 **Prepare Financial Reports**: You need to prepare financial reports including profit and loss statements, balance sheets, and depreciation schedules.
- 📱 **Use a Connected Device**: Use a device like a laptop or computer connected to the internet to report taxes.
- 🌐 **Visit the Tax Website**: Go to www.pajak.co.id to start the tax reporting process.
- 🔐 **Login Credentials**: Log in with your Tax Identification Number (NPWP) and password along with the security code.
- 📄 **PDF Document Upload**: Prepare your financial reports in a single PDF file for uploading.
- 📲 **Install Required Software**: Ensure that IDM Form Viewer is installed on your device for viewing and filling out tax forms.
- 📝 **Fill Out the SPT Form**: Start filling out the SPT form by selecting the tax year and choosing the appropriate SPT status.
- 🔍 **Check for Corrections**: If you need to correct a previously submitted SPT, select the 'correction' option.
- 💼 **Business Details**: Fill in the business details such as depreciation list, shareholder information, and management structure.
- 💵 **Income and Tax Calculation**: Input the type of income received and if applicable, the final tax (PP23) rate and amount.
- 📉 **Expenses and Revenue**: Enter the cost of goods sold and other expenses from the profit and loss statement.
- 📑 **Automatic Calculation**: The system automatically calculates the necessary tax figures once the data is inputted.
- 📧 **Email Verification**: Use the verification code sent to your registered email to verify your submission.
- 📤 **Submission and Notification**: After submission, you will receive an electronic receipt as proof of your tax report submission.
Q & A
What is the tutorial about?
-The tutorial is about how to report taxes using SPT (Surat Pemberitahuan PPh) 1771 for corporate taxpayers and small and medium businesses (UMKM) in Indonesia using an iPhone.
Who is the tutorial suitable for?
-The tutorial is suitable for corporate taxpayers and small and medium businesses (UMKM) that do not opt for the use of Article 17 tax rates or normal tax rates.
What financial reports are needed to start the tax reporting process?
-To start the tax reporting process, one needs to prepare financial reports such as profit and loss statements, balance sheets, depreciation schedules, and gross distribution lists.
What format should the financial reports be in for uploading?
-The financial reports should be in a single PDF file for uploading during the submission phase.
What is the first website to visit for the tax reporting process?
-The first website to visit is www.pajak.co.id, where you need to log in with your Tax Identification Number (NPWP) and password.
What application is required to be installed on the device for the tax reporting process?
-The IDM Form Viewer application is required to be installed on the device for the tax reporting process.
How does one create an SPT in the tax reporting process?
-To create an SPT, one must click on the 'Create SPT' button after ensuring the IDM Form Viewer application is installed. Then, fill in the form, select the tax year, and choose whether it's a normal SPT or a correction.
What is the purpose of Appendix 1A in the SPT 1771 form?
-Appendix 1A in the SPT 1771 form is used to list the fiscal depreciation according to the financial reports.
What information is required in Appendix 6 of the SPT 1771 form?
-Appendix 6 is filled out only if the corporate taxpayer has capital participation in other business entities.
What details should be included in Appendix 5 of the SPT 1771 form?
-Appendix 5 should include data on shareholders and/or owners' equity, as well as information on the board of directors or commissioners of the taxpayer's corporation.
How is the income subject to final income tax (PPH final) reported in the SPT 1771 form?
-The income subject to final income tax (PPH final) is reported in Appendix 4 of the SPT 1771 form, where one must fill in the type of income obtained and the applicable tax rate.
What is the role of Appendix 3 in the SPT 1771 form?
-Appendix 3 is used to report any tax deductions or withholdings made by third parties, as per the type of tax.
How are the business distribution figures reported in the SPT 1771 form?
-Business distribution figures are reported in Appendix 2 of the SPT 1771 form, which is filled out based on the profit and loss statement from the financial reports.
What is the final step before submitting the SPT 1771 form?
-The final step before submitting the SPT 1771 form is to upload the prepared PDF attachment and verify the submission through a verification code sent to the registered email.
Outlines
📱 Tax Reporting Tutorial for Businesses Using SPT 1771 on iPhone
This tutorial is designed for corporate taxpayers and small businesses not opting for the 17th article tax rate or standard rate. It covers the preparation of financial reports such as profit and loss statements, balance sheets, and depreciation schedules in PDF format for uploading. The process begins with accessing the tax portal at www.pajak.co.id, logging in with tax identification numbers and passwords, and navigating to the digital tax service dashboard. The tutorial instructs users to install the IDM form viewer app if not already present. It guides users through filling out the SPT 1771 form, starting with the main data form, selecting the tax year, and choosing between a normal or correction SPT. It also details how to fill out specific attachments like 1A for depreciation, 6 for capital contributions, 5 for shareholding data, and 4 for income types subject to final tax calculations. The tutorial includes instructions for filling out attachment 3 for tax deductions and attachment 2 for financial statements, emphasizing automatic calculations by the system.
🔍 Completing and Submitting SPT 1771 Using Financial Reports
The second paragraph continues the tutorial by instructing users on how to input operational distribution data from financial profit and loss reports into the SPT 1771 form. It explains the automatic calculation of data from previous attachments by the system. The tutorial then guides users to select the main form for further details, including filling out statement elements from the balance sheet and profit and loss report. It emphasizes the importance of correctly filling out the SPT 1771 form with the taxpayer's information and navigating to the upload page for the prepared PDF attachments. The process concludes with submitting the form and receiving a verification code via email to complete the submission. Upon successful upload, users will receive an electronic receipt as proof of reporting. The tutorial ends with contact information for further assistance and a call to action for a strong Indonesian tax system.
Mindmap
Keywords
💡SPT
💡Wajib Pajak Badan
💡UMKM
💡Laporan Keuangan
💡PPH Final
💡IDM Form Viewer
💡Pajak
💡DJP
💡Laporan Laba Rugi
💡Neraca
💡Verifikasi
Highlights
Tutorial for tax reporting using SPT 1771 on iPhone
Applicable for corporate taxpayers and small businesses not choosing article 17 tax rates
Prepare financial reports such as income statements and balance sheets
Use devices like laptops or computers with internet connection
Upload financial reports in a single PDF file for submission
Visit www.pajak.co.id and log in with Tax Identification Number and password
Ensure IDM Form Viewer app is installed on the device
Create SPT by filling in the form and selecting the tax year
Correct any errors in previously reported annual SPTs by choosing 'correction' status
System automatically downloads and opens the document
Complete the main data on the SPT 1771 attachment for small businesses
Enter depreciation data according to financial reports
Fill in attachment 6 if the corporate taxpayer has capital participation in other businesses
Enter shareholder or owner capital data in attachment 5
Report income types obtained in attachment 4
If subject to final tax, enter income and applicable tax rate in the provided table
Enter tax deductions or withholdings in attachment 3 if applicable
Fill in attachment 2 with financial statement data from the income statement
System automatically calculates data entered in previous attachments
Enter business turnover data in the financial income statement
Complete the main form with correct statements, NPWP name, place, and date
Upload the prepared PDF attachment before submitting
Receive a verification code via email and submit it to complete the process
Upon completion, receive an electronic receipt as proof of SPT reporting
For further assistance, visit www.jw.org or contact the tax hotline
Transcripts
Halo selamat datang di tutorial
pelaporan pajak dengan menggunakan SPT
1771 melalui iPhone tutorial ini tepat
jika anda merupakan wajib pajak badan
UMKM yang tidak memilih menggunakan
tarif pasal 17 atau tarif normal hal
yang pertama kali Anda harus siapkan
adalah laporan keuangan baik laporan
laba rugi dan neraca daftar penyusutan
daftar peredaran bruto lalu daftar
pembayaran PPH final UMKM anda dapat
menggunakan perangkat baik laptop maupun
komputer yang terkoneksi dengan internet
pertama siapkan laporan keuangan dan
dokumen dalam satu file berbentuk pdf
untuk diupload pada tahap pengiriman
Buka situs www.pajak.co.id lalu tekan
login setelah itu isikan Nomor Pokok
Wajib Pajak dan password serta kode
keamanan
Hai dan klik login anda akan diarahkan
ke dashboard layanan digital perpajakan
klik pada tab lapor klik icon Iphone
pastikan perangkat anda telah terinstall
aplikasi IDM form viewer jika belum
silahkan download dan instal firmware
pada Link yang terdapat pada bagian
petunjuk poin satu tata cara instalasi
aplikasi dapat diunduh pada bagian
petunjuk poin2 kemudian klik buat SPT
Tahapan pertama dalam pengisian SPT
adalah isi data formulir pilih tahun
pajak isi status SPT normal pembetulan
hanya dipilih jika anda menemukan
kesalahan pada SPT tahunan yang sudah
anda laporkan sebelumnya lalu klik kirim
permintaan sistem akan secara otomatis
mendownload iPhone buka dokumen
informasi yang telah berhasil terunduh
coba
lengkapi data utama pada lampiran induk
SPT 1771 pengisian SPT 1771 untuk UMKM
bisa dimulai dari lampiran khusus 1A
pilih lampiran khusus 1A pada kolom
pilihan halaman formulir dan klik buka
pada point 1 isikan daftar penyusutan
fiskal sesuai dengan laporan keuangan
neraca klik pada tombol + apabila ingin
menambah data klik pada tombol minus
apabila ingin menghapus data sistem akan
secara otomatis menghitung jumlah
nominal penyusutan fiskal selanjutnya
pilih lampiran 6 pada kolom pilihan
halaman formulir dan klik buka halaman
ini hanya diisi apabila WP badan
memiliki penyertaan modal pada badan
usaha lain selanjutnya pilih lampiran 5
pada kolom pilihan halaman formulir
Hai dan klik buka pada bagian asik2 data
pemegang saham dan atau pemilik modal
sesuai kondisi badan usaha pada bagian B
isikan data susunan pengurus atau
komisaris pada badan usaha wajib pajak
[Musik]
selanjutnya pilih lampiran 4 pada kolom
pilihan halaman formulir dan klik buka
isikan jenis penghasilan yang diperoleh
pada tabel yang telah disediakan Apabila
wajib pajak badan dikenakan pp23 atau
yang lebih dikenal dengan pajak final
UMKM isikan Jumlah penghasilan yang
diperoleh pada tabel penghasilan lainnya
kolom DPP diisi
jumlah omzet wajib pajak kolom tarif
diisi dengan tarif PP 23 yang berlaku
yakni 0,5% sistem akan secara otomatis
menghitung jumlah pajak yang terutang
selanjutnya pilih lampiran 3 pada kolom
pilihan halaman formulir dan klik buka
lampiran ini hanya diisi apabila
terdapat pemotongan atau pemungutan
pajak oleh pihak lain sesuai dengan
jenis pajak klik pada tombol + apabila
ingin menambah data lalu isikan data
sesuai dengan kolom yang tersedia klik
pada tombol minus apabila ingin
menghapus data selanjutnya pilih
lampiran-2 pada kolom pilihan halaman
formulir lalu klik buka data dari
lampiran 2 diisi dari laporan keuangan
laba rugi milik badan usaha misal
Laporan laba-rugi mencatatkan Harga
Pokok Penjualan
sebesar 2500000000 isikan 2500000000
pada bagian Pembelian bahan atau barang
dagangan kolom harga pokok penjualan
rincian biaya pada laporan laba rugi
diisikan pada masing-masing kolom biaya
pada lampiran 2 SPT 1771 semua data yang
telah diisi pada lampiran sebelumnya
akan dihitung otomatis oleh sistem
isikan data peredaran usaha pada laporan
keuangan laba rugi pada kolom peredaran
usaha lampiran 1 nomor 4 hanya diisi
apabila terdapat penghasilan yang
dikenakan PPH final dan penghasilan yang
tidak termasuk objek pajak sesuai
ketentuan yang berlaku selanjutnya pilih
formulir induk lanjutan pada kolom
pilihan halaman formulir dan klik buka
klik
Hai isikan dengan benar kolom pernyataan
baik nama NPWP tempat dan tanggal
pengisian SPT 1771 Scroll pada bagian
atas formulir dibawah pilihan formulir
terdapat pilihan lampiran 8 asw86sb dan
usaha wajib pajak halaman lampiran 8
akan terbuka sesuai dengan jenis usaha
yang dipilih isikan data elemen dari
neraca dari laporan keuangan neraca
badan usaha
[Musik]
hai hai
Hai isikan data elemen laporan laba rugi
dari laporan laba-rugi badan usaha untuk
kembali ke formulir induk Klik tombol
sebelumnya pada kiri atas formulir Klik
tombol submit pada bagian atas formulir
induk anda akan diarahkan pada laman
unggah lampiran unggah lampiran
berbentuk pdf yang telah disiapkan
sebelum submit Buka email berisi kode
verifikasi pada kotak masuk email yang
daftarkan ketikkan kode verifikasi lalu
klik submit tunggu hingga proses
pengunggahan lampiran dan SPT 1771
selesai anda akan mendapatkan notifikasi
apabila proses pengunggahan selesai pada
tahap ini SPT 1771 anda telah terekam
pada sistem DJP anda akan mendapatkan
Bukti penerimaan elektronik sebagai
bukti bahwa anda telah melaporkan SPT
Jika anda masih memerlukan bantuan
silakan kunjungi www.jw.org untuk
telepon ke kring pajak 1500 201 channel
YouTube Ditjen pajak RI untuk memperoleh
informasi dan tutorial lain pajak kuat
Indonesia maju
[Musik]
hai hai
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