Form 1770 S SPT Tahunan 21
March 29, 2007 by Taryadi Eman Sutisna | Edit
Personnal Income Tax Return Art 21 (SPT Tahunan Pajak Penghasilan Wajib Pajak Orang Pribadi) Form 1770S for 2013 was submitted not more than March 31, 2013. This form reported the personnal income with categorized 1). Net Income for all the year 2012. 2). Non Deductible Tax (PTKP) depended with tax payer status. a). TK means not married with amounted Rp 24.300.000 b). K means married with additional amounted Rp 2.025.000; K/0 means married and no children with additional amounted Rp 2.025.000; K/1 means married with 1 children have additional amounted Rp 4.050.000; K/2 means married with 2 children have additional amounted Rp 6.075.000; K/3 means married with 3 children have additional amounted Rp 8.100.000. 3). Taxable Income is net income deducted with non deductible tax (PTKP) and zakat. 4). Tax Rate is proportional tax; a). Taxable income less than and same with amounted Rp 25.000.000 rate is 10%; b). Taxable income less than and same with amounted Rp 50.000.000 rate is 15%; c). Taxable income more than Rp 50.000.000 rate is 30%. 5). Tax credit is deducted tax already paid to tax office. 6). Taxable Amount is the ending balance of tax that will paid or received. The balance will restituted or counted with tax payable. 7). Final tax reported for interest of time deposits, obligation, stock sale, lotre, pension, honorarium, land rent, land right, others. 8). Special Tax rate. 9). Non dedectible item included insurance claims, donation, goodwill, profit sharing, and others. 10). List of fixed assets 11). List of liabilities. 12). Family list. 13). Tax identity included name, tax identity number (NPWP), address, post code and signature.
Taryadi Eman Sutisna 