Deadline for the SPT annual report at 23:59 WIB, immediate opening www.pajak.go.id Full page

JAKARTA, KOMPAS.com – The General Directorate of Taxes (General Directorate of Taxes) reported that as of Wednesday (3/31/2021) the number of taxpayers who had reported their Annual Tax Returns (SPT) for fiscal year 2020 reached 11.12 million.

Data from the Directorate General of Taxes show that this figure has increased by 24.80 percent or 2.21 million compared to the same period last year.

“Compared to last year, for now, the reporting of SPT is higher for 2,207,997 SPT, for SPT that have been filed,” wrote the General Directorate of Taxes in a written statement received. Kompas.com, Wednesday (3/31/2021).

Also read: Want to report SPT online but forgot your EFIN? Listen to this

Of this amount, the realization for individual taxpayers to date amounts to 10.8 million. This number is an increase of 2.15 million compared to the same period last year.

The deadline for reporting the Annual Tax Return for individual taxpayers falls today at 23:59 WIB. Therefore, for those of you individual taxpayers who have not reported the Annual Tax Return, you can report it immediately through Pajak.go.id.

Meanwhile, for corporate taxpayers, the realization reached 317,550. This number has increased compared to the same period last year, which was 258,215.

The deadline to achieve the SPT of the corporate taxpayer ends at the end of April 2021.

Taxpayers who reported their annual SPT electronically through electronic filing totaled 10.67 million. Meanwhile, in the same period last year, the figure was 8.58 million.

Meanwhile, the number of taxpayers who declared the Annual Tax Return manually reached 445,539, being 395,622 individual taxpayers and 49,917 corporate taxpayers.

Also read: How to get EFIN online to report annual tax return

For those of you who intend to report your annual tax return, you can follow the steps below:

1. Go to www.pajak.go.id

2. Click login on the top right (sign up first if you don’t have an account)

3. Fill in the NPWP and password. Enter the security code, then click Login

4. Enter the tax panel.

5. Click report.

6. Click the electronic filing icon.

7. Press the “Create SPT” button

8. A series of related questions will appear and you will select the appropriate answer.

9. In the last question (at the bottom), there is an option to complete form 1770 S, select the form “Using form”

10. If the taxpayers want to be guided and the form to fill in the form for easier viewing, select the answer “With Guidance”.

11. Press the SPT 1770 S button with the form

12. Complete the information on the form that includes the content of the fiscal year, SPT status and corrections (if there is an error in the previous Annual Tax Return)

13. Click “Next Step”.

14. The system will automatically detect if there is data on tax payments from a third party (employer company)

15. Click “Yes” if the data is correct

16. You can select “No” if you want to use the deduction that has been received from the company when completing Part A of the final income schedule.

17. If there is a test cut that has not been entered, click “Add”

18. Complete the information that you must complete.

19. In part B, fill in the information about the assets you have.

20. You can use the assets reported last year or update them in the last year if there are additions.

21. In Part C, you can complete the debt at the end of last year.

22. You can add a new debt by clicking “Add”

23. Part D, complete the list of family members

24. In Appendix 1 to Part A, fill in the non-final internal net income, such as interest, royalties, rent, etc.

25. Part B, complete with income that is not considered a tax object

26. Part C complete the income tax collection or withholding list data from the withholding evidence received from the workplace.

27 Information to be completed includes, but is not limited to, tax types, tax reduction NPWP (company NPWP), withholding test number, withholding test date, and amount of income tax withheld (everything which can be seen on the receipt received from the employer).

28. Click on the next step

29. In the identity column, fill in the spouse’s marital status, tax liability status, and NPWP

30. Part A net income, fill in the employment-related net internal income, other net national income, and net external income.

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31. Enter the amount of money if you pay zakat at an official institution

32. Part B, complete the marital status and number of dependents

33. Part C only applies to those who earn income from abroad.

34. Part D, if you ever paid PPh 25 installments. Also read: Revenue is less than 60 million IDR per year. Here’s how to report the SPT.

35. In Part E, you will find out if the SPT status is zero, underpaid, or overpaid.

36. If the SPT is zero, just continue by completing “Continue F”

37. If the payment is insufficient, a follow-up question arises

38. If you have not paid, select not yet to be redirected to electronic invoicing

39. Continue with the Declaration, check accordingly if the data you entered is correct

40. Finally, take the verification code that was sent by email.

41. Copy the code sent by email (open in another page)

42. Click Submit SPT.

Also read: Rapid increase in the last day, individual taxpayers declaring SPT reach 10.23 million