top of page
Writer's picturedroponprespatsmiss

Download e-Form SPT Tahunan PPh OP 1770 untuk Wajib Pajak UMKM: Langkah dan Syarat



Download 1770: How to Report Your Personal Income Tax Online




If you are an individual taxpayer in Indonesia, you may need to use the 1770 form to report your personal income tax. This form is suitable for taxpayers who have income from various sources or deductions that need to be declared. In this article, we will explain what is 1770, how to download and install the e-SPT 1770 application, how to fill out and submit the e-SPT 1770 form, and how to get the proof of receipt and correction of your form.




download 1770



What is 1770 and why do you need it?




1770 is a form for personal income tax reporting in Indonesia




1770 is one of the forms that you can use to report your personal income tax in Indonesia. It is also known as SPT Tahunan PPh Orang Pribadi Formulir 1770. SPT stands for Surat Pemberitahuan, which means notification letter. PPh stands for Pajak Penghasilan, which means income tax. Orang Pribadi stands for individual. Formulir stands for form.


There are other forms that you can use to report your personal income tax, such as 1770S and 1770SS. However, these forms are simpler and only suitable for taxpayers who have income from one source or no deductions. If you have income from various sources, such as salary, business, property, dividends, interest, royalties, etc., or if you have deductions, such as spouse, dependents, pension, insurance, donations, etc., you need to use the 1770 form.


You need to use 1770 if you have income from various sources or deductions




The main reason why you need to use the 1770 form is because it allows you to declare your income from various sources and your deductions. This way, you can calculate your taxable income and your tax liability accurately. You can also claim any tax credits or refunds that you are entitled to.


The deadline for submitting your personal income tax report using the 1770 form is March 31 of the following year. For example, if you want to report your income tax for the year 2022, you need to submit your 1770 form by March 31, 2023. If you fail to submit your report on time, you may face penalties or interest charges.


How to download and install e-SPT 1770 application




e-SPT 1770 is an electronic application for personal income tax reporting




e-SPT 1770 is an electronic application that you can use to fill out and submit the 1770 form online. It is a convenient and secure way to report your personal income tax without having to print or mail the paper form. You can also save your data and edit it later before submitting it.


download 1770 spt tahunan


download 1770 ss 2023


download 1770 ss excel


download 1770 s excel


download 1770 ss pdf


download 1770 s pdf


download 1770 ss terbaru


download 1770 s terbaru


download 1770 ss format excel


download 1770 s format excel


download 1770 ss pajak go id


download 1770 s pajak go id


download 1770 ss online


download 1770 s online


download 1770 ss versi 1.6.1


download 1770 s versi 1.6.1


download 1770 ss versi terbaru


download 1770 s versi terbaru


download 1770 ss cara mengisi


download 1770 s cara mengisi


download 1770 ss aplikasi e-spt


download 1770 s aplikasi e-spt


download 1770 ss kpp prabowo subianto djojohadikusumo


download 1770 s kpp prabowo subianto djojohadikusumo


download 1770 ss kpp pratama jakarta gandaria satu


download 1770 s kpp pratama jakarta gandaria satu


download 1770 ss kpp pratama bandung cibeunying


download 1770 s kpp pratama bandung cibeunying


download 1770 ss kpp pratama surabaya mulyorejo


download 1770 s kpp pratama surabaya mulyorejo


download 1770 ss kpp pratama medan polonia


download 1770 s kpp pratama medan polonia


download 1770 ss kpp pratama makassar utara satu


download 1770 s kpp pratama makassar utara satu


download 1770 ss kpp pratama denpasar selatan dua


download 1770 s kpp pratama denpasar selatan dua


download 1770 ss peraturan direktur jenderal pajak nomor per-19/pj/2014


download 1770 s peraturan direktur jenderal pajak nomor per-19/pj/2014


download 1770 ss panduan pengisian e-form


download 1770 s panduan pengisian e-form


download 1770 ss kode billing dan pembayaran pajak


download 1770 s kode billing dan pembayaran pajak


download 1770 ss data harta, utang, dan anggota keluarga


download 1770 s data harta, utang, dan anggota keluarga


download 1770 ss data identitas, ptkp, dan tanggal lapor


download 1770 s data identitas, ptkp, dan tanggal lapor


download 1770 ss data pembayaran pajak penghasilan final omzet


download 1770 s data pembayaran pajak penghasilan final omzet


download 1770 ss bukti penerimaan elektronik (bpe)


You can download e-SPT 1770 from the official website of the Directorate General of Taxes (DGT)




To download the e-SPT 1770 application, you need to visit the official website of the Directorate General of Taxes (DGT) at On the homepage, you will see a menu called e-SPT. Click on it and select e-SPT PPh Orang Pribadi. You will be directed to a page where you can download the latest version of the application for Windows or Mac OS. The file size is about 100 MB.


Alternatively, you can also scan the QR code on the same page using your smartphone. You will be redirected to a link where you can download the application for Android or iOS. The file size is about 50 MB.


You need to register for an EFIN and an account on DJP Online before using e-SPT 1770




Before you can use the e-SPT 1770 application, you need to register for an Electronic Filing Identification Number (EFIN) and an account on DJP Online. EFIN is a unique number that identifies you as a taxpayer and allows you to access various online services from DGT. DJP Online is a portal where you can manage your tax affairs online, such as submitting your tax report, checking your tax status, paying your tax, etc.


To register for an EFIN, you need to visit the nearest tax office and bring your identity card (KTP) and your tax identification number (NPWP). You will be asked to fill out a registration form and verify your identity using biometric data. You will receive your EFIN by email or SMS within one working day.


To register for an account on DJP Online, you need to visit and click on Daftar Akun Baru. You will be asked to enter your EFIN, NPWP, email address, and password. You will also need to activate your account by clicking on a link sent to your email address.


You need to install the application and the Crystal Report Runtime on your computer




After you have downloaded the e-SPT 1770 application, you need to install it on your computer. To do so, you need to double-click on the downloaded file and follow the instructions on the screen. You may need to agree to the terms and conditions and choose a destination folder for the installation.


During the installation process, you may also be prompted to install the Crystal Report Runtime, which is a software component that enables the application to generate reports in PDF format. If you do not have it already, you need to install it as well. Otherwise, you can skip this step.


Once the installation is complete, you can launch the e-SPT 1770 application from your desktop or start menu. You will see a login screen where you need to enter your EFIN and password that you have registered on DJP Online. How to fill out and submit e-SPT 1770 form




e-SPT 1770 has several sections that you need to complete according to your income and deductions




After you have logged in to the e-SPT 1770 application, you will see a main menu where you can choose the type of form that you want to fill out. You can choose between 1770, 1770S, or 1770SS, depending on your eligibility. For this article, we will assume that you are using the 1770 form.


The 1770 form has several sections that you need to complete according to your income and deductions. The sections are as follows:


  • Section A: General information, such as your name, NPWP, address, marital status, spouse's NPWP, etc.



  • Section B: Income from various sources, such as salary, business, property, dividends, interest, royalties, etc. You need to enter the gross amount and the net amount of each source of income.



  • Section C: Deductions, such as spouse, dependents, pension, insurance, donations, etc. You need to enter the amount and the proof of each deduction.



  • Section D: Taxable income and tax liability. This section will be calculated automatically based on the data that you have entered in the previous sections. You can see your taxable income and your tax liability for each month and for the whole year.



  • Section E: Tax credits and refunds. This section is where you can claim any tax credits or refunds that you are entitled to, such as tax paid abroad, tax withheld by third parties, tax overpaid in previous years, etc. You need to enter the amount and the proof of each tax credit or refund.



  • Section F: Additional information. This section is where you can provide any additional information that may be relevant for your tax report, such as foreign assets, foreign income, tax treaty benefits, etc.



You can use the help menu or the guidance book to assist you in filling out the form




If you need any assistance in filling out the e-SPT 1770 form, you can use the help menu or the guidance book that are provided by the application. The help menu is located at the top right corner of the application window. You can click on it and select Bantuan (Help) to access various topics and instructions on how to use the application. The guidance book is located at the bottom left corner of the application window. You can click on it and select Buku Petunjuk (Guidance Book) to access a PDF file that contains detailed explanations and examples on how to fill out the form.


You can validate and save your form before submitting it online




Before you submit your e-SPT 1770 form online, you need to validate and save your form. To validate your form, you need to click on Validasi (Validate) on the main menu. The application will check your form for any errors or omissions and display a message if there are any. You need to correct any errors or omissions before proceeding. To save your form, you need to click on Simpan (Save) on the main menu. The application will save your form as a file with a .spt extension in your computer. You can also choose a different location or name for your file if you want.


You can submit your form through DJP Online or e-Filing




To submit your e-SPT 1770 form online, you have two options: DJP Online or e-Filing. DJP Online is a portal where you can manage your tax affairs online, such as submitting your tax report, checking your tax status, paying your tax, etc. e-Filing is a service where you can submit your tax report online without having to log in to DJP Online.


To submit your form through DJP Online, you need to visit and log in with your EFIN and password that you have registered before. Then, you need to click on SPT Tahunan PPh Orang Pribadi and choose Upload SPT Tahunan PPh Orang Pribadi Formulir 1770. You will be asked to browse and upload your .spt file that you have saved before. You will also be asked to enter a verification code and agree to the terms and conditions before submitting your form.


To submit your form through e-Filing, you need to visit and enter your EFIN and password that you have registered before. Then, you need to click on Upload SPT Tahunan PPh Orang Prib adi Formulir 1770. You will be asked to browse and upload your .spt file that you have saved before. You will also be asked to enter a verification code and agree to the terms and conditions before submitting your form.


How to get the proof of receipt and correction of e-SPT 1770 form




You will receive an electronic proof of receipt (BPE) after submitting your form online




After you have submitted your e-SPT 1770 form online, you will receive an electronic proof of receipt (BPE) from DGT. BPE is a document that confirms that your form has been received and processed by DGT. It contains your name, NPWP, EFIN, tax year, form type, submission date, and submission status.


You will receive your BPE by email or SMS within one working day after submitting your form. You can also check your BPE online by visiting DJP Online or e-Filing and clicking on Cek Status SPT Tahunan PPh Orang Pribadi. You will need to enter your EFIN and password to access your BPE.


You can download and print your BPE from DJP Online or e-Filing




You can download and print your BPE from DJP Online or e-Filing for your reference or record. To do so, you need to visit DJP Online or e-Filing and click on Cetak BPE SPT Tahunan PPh Orang Pribadi. You will need to enter your EFIN and password to access your BPE. You can choose to download your BPE as a PDF file or print it directly from the website.


You can request for a correction of your form if you find any errors or omissions




If you find any errors or omissions in your e-SPT 1770 form after submitting it online, you can request for a correction of your form. To do so, you need to visit DJP Online or e-Filing and click on Koreksi SPT Tahunan PPh Orang Pribadi. You will need to enter your EFIN and password to access your form. You can edit your form as needed and resubmit it online. You will receive a new BPE after submitting your corrected form.


You can request for a correction of your form within three years after the deadline of the tax year. For example, if you want to correct your form for the year 2022, you can do so until March 31, 2026. However, you may face penalties or interest charges if you correct your form after the deadline of the tax year.


Conclusion




In this article, we have explained how to download 1770 and report your personal income tax online using the e-SPT 1770 application. We have covered the following topics:


  • What is 1770 and why do you need it?



  • How to download and install e-SPT 1770 application



  • How to fill out and submit e-SPT 1770 form



  • How to get the proof of receipt and correction of e-SPT 1770 form



We hope that this article has been helpful and informative for you. If you have any questions or feedback, please feel free to contact us.


FAQs




Q: How much is the personal income tax rate in Indonesia?




A: The personal income tax rate in Indonesia is progressive, meaning that it depends on your taxable income level. The tax rate ranges from 5% to 30%, as shown in the table below:


Taxable Income (IDR) Tax Rate (%) --- --- Up to 50 million 5 Above 50 million up to 250 million 15 Above 250 million up to 500 million 25 Above 500 million 30 Q: How can I pay my personal income tax in Indonesia?




A: You can pay your personal income tax in Indonesia through various methods, such as bank transfer, ATM, internet banking, mobile banking, or cash at the post office or the tax office. You need to use a payment slip (SSP) that contains your name, NPWP, tax year, tax amount, and payment code. You can generate a payment slip online by visiting DJP Online or e-Filing and clicking on Buat SSP PPh Orang Pribadi.


Q: How can I get a refund of my personal income tax in Indonesia?




A: You can get a refund of your personal income tax in Indonesia if you have overpaid your tax or if you are eligible for a tax refund. To do so, you need to submit a refund request form (SKPLB) along with your e-SPT 1770 form online. You can download the SKPLB form from DJP Online or e-Filing and fill it out according to your refund amount and reason. You will also need to attach any supporting documents that prove your refund claim.


After you have submitted your SKPLB form online, you will receive a notification from DGT about the status of your refund request. DGT will verify your request and process your refund within 12 months. You can check the progress of your refund request online by visiting DJP Online or e-Filing and clicking on Cek Status Pengembalian Pajak.


You will receive your refund by bank transfer to your designated bank account. You will also receive a notification from DGT about the date and amount of your refund.


Q: How can I get a tax clearance certificate in Indonesia?




A: A tax clearance certificate (SKP) is a document that certifies that you have fulfilled your tax obligations and have no outstanding tax debts. You may need a SKP for various purposes, such as applying for a visa, opening a bank account, registering a business, etc.


To get a SKP in Indonesia, you need to visit the nearest tax office and bring your identity card (KTP), NPWP, and BPE. You will be asked to fill out an application form and pay a fee of IDR 30,000. You will receive your SKP within one working day.


Q: How can I contact DGT for any inquiries or complaints?




A: If you have any inquiries or complaints about your personal income tax or the e-SPT 1770 application, you can contact DGT through various channels, such as:


  • Phone: You can call the DGT call center at 1500 200 or +62 21 5299 7777 from Monday to Friday, 8 am to 5 pm.



  • Email: You can send an email to pengaduan@pajak.go.id or info@pajak.go.id with your name, NPWP, EFIN, phone number, and inquiry or complaint.



  • Website: You can visit the DGT website at and click on Kontak Kami (Contact Us) to access various forms and links for different types of inquiries or complaints.



  • Social media: You can follow and message DGT on social media platforms, such as Facebook, Twitter, Instagram, YouTube, or LinkedIn.



DGT will respond to your inquiries or complaints as soon as possible and provide you with the best solution.



44f88ac181


0 views0 comments

Recent Posts

See All

コメント


bottom of page