PPh Orang Pribadi (Update 2023) - 12. Panduan Pengisian SPT 1770S Menggunakan E-Filing

Summary

This video guides viewers through the process of e-filing taxes in Indonesia, particularly focusing on a case involving a person named Puja Wibowo with a gross income of 260 million IDR. The video demonstrates the steps of inputting income, assets, debts, and family liabilities into the e-filing system, explaining how to handle specific income sources like deposits, prizes, and bank savings. It also covers tax deductions, exemptions, and the submission of the annual tax report. The presenter emphasizes key details such as the correct entry of tax data and the importance of accuracy for a smooth filing experience.

Takeaways

• 😀 The script discusses the process of tax filing, particularly for someone with a gross income of 260 million IDR.
• 😀 It emphasizes the importance of understanding the tax filing process, including login and registration procedures.
• 😀 A person’s marital status and whether their spouse is fulfilling tax obligations can impact their tax filing process.
• 😀 If a person’s income is below 60 million IDR, they still need to use the applicable forms for tax filing.
• 😀 The script demonstrates how to input income from various sources such as interest or lottery winnings into the tax system.
• 😀 Assets, including cash and bank accounts, need to be listed in the tax filing, along with details like the value and year of acquisition.
• 😀 Any debts, such as loans, must also be reported, including details like the bank name, loan amount, and location.
• 😀 Taxpayers must input their dependents' information, including details about their spouse or children, for accurate reporting.
• 😀 The script highlights that tax deductions are possible, including deductions for zakat (charitable donations) and other exemptions.
• 😀 After entering all the required data, the taxpayer can proceed to submit their tax return and generate a token for submission.
• 😀 A step-by-step walkthrough of the system for e-filing is provided, making it easier to navigate and understand the process.

Q & A

What is the gross income of the individual mentioned in the script?

The individual's gross income is 260 million.

What software or system is being used for tax filing in the script?

The system being used for tax filing is e-filing, with a specific mention of using 'experien770s'.

What happens if an individual’s spouse also has taxable income?

If the spouse also has taxable income, the taxpayer will not be able to use the SS tax method, as stated in the script.

Is there a condition where an individual can be exempt from using certain tax methods?

Yes, the script mentions that if a person’s income is below 60 million, they may still have to use certain tax methods, depending on their situation.

What types of income are included in the individual's total income for tax filing?

The script mentions various types of income, including interest from deposits, prize winnings, and income from rental or property sales.

What types of assets does the individual need to report for tax purposes?

The individual is required to report various assets such as cash, bank savings, property, and other holdings, including their value and acquisition details.

What debts should be reported in the tax filing process?

Debts like loans from banks (e.g., Bank BTN) must be reported along with their amount, year of borrowing, and related details.

What is the process for declaring dependents in the tax filing?

Dependents, such as a spouse or children, need to be listed along with their details like name and relationship to the taxpayer.

What specific tax payment details are required for tax filing?

The script mentions entering tax payments made by others (e.g., deductions from salary), as well as any advanced tax payments under sections like PPh 25.

What is the final step in the tax filing process according to the script?

The final step involves agreeing to the terms, obtaining a token, and submitting the tax filing (SPT) electronically via the e-filing system.