Form 1771 Y SPT Tahunan PPh 25

Corporate income tax return art 25 (SPT WP Badan) form 1771 Y. First form reported company identity, tax identity number (NPWP), address, post code, business category and code. 1). Taxable Income means total income that taxble item. 2). Tax Payable means total tax must be paid. 3) Credit item means tax deducted by third parties, income tax import (PPh 22), witholding tax art 23 (Pph 23), Pph 24, and Pph covered by government. 4). Tax paid directly, installment corporate income tax art 25, fiscal tax, land right tax. 5). Tax balance over or under paid. SPT 1771 Y filled not more than March 31, 2007 and the tax balance already paid not more than March 31, 2007.

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