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1.
This form is in compliance with the regulations the Director General of Taxes Number PER34/PJ/2010 about Income Tax Annual Return Form and General Instructions as amended
by regulation the Director General of Taxes Number PER-19/PJ/2014. This form is used for
completion income tax annual tax return for Taxable Year 2014 and onwards;
2.
This form is printed with a scale of 98% (not printed in mode "fit size" or "shrink size". This
printing results must be signed and must not be folded or crumpled. Use HVS paper size:
a.
b.
3.
To be able to use this form optimally, use the application Adobe Reader version 8 or newer;
4.
Complete the Taxable Year, the identity of the Taxpayer and the other mandatory
information properly (red box
). Taxpayers can contact the tax office where the
Taxpayer is registered to ensure their Taxpayer Indentity Number (TIN) or through
applications on the site www.pajak.go.id.
Description of status of married individual are as follows:
a.
b.
c.
d.
MT : It is requested by the wife who chooses to meet her tax right and obligation
separately.
5.
6.
Blue boxes
and brown boxes
shows the results of automatic
calculation. There are times when automatic calculation is too late to execute. Taxpayer is
expected to keep doing re-checking the results of calculations on this tax return, especially
in the blue boxes
dan brown boxes
;
7.
8.
After all attachments completed, complete the main form on the yellow boxes
.
In case the taxpayer status is PH or MT, the Personal Exemption and Taxable Income will
automatically filled the symbol 0. Next, Taxpayer complete Calculation Income Tax Payable
for Taxpayers with status PH or MT in the pink boxes
;
9.
In case the taxpayer status is KK or HB, the Personal Exemption filled by the taxpayer in
accordance with the provisions;
TAXABLE YEAR
FORM
1770 S
HIDE
RESET
SHOW
IDENTITY
ATTENTION:
TAXPAYER IDENTIFICATION
NUMBER (TIN)
TAXPAYER'S NAME
OCCUPATION
PHONE NUMBER
SPOUSE'S TIN
2 0
AMENDED RETURN
APPROPRIATE BOX
KLU :
KK
FAX. NUMBER
HB
PH
MT
Data changes application submitted apart from this Tax Return, by using the Taxpayer Data Change Form and attached with the
required documents.
RUPIAH *)
*) The filing columns of Rupiah value must be without decimal value (see example in page 3 of instructions)
...
1
[Total net income from each Form 1721-A1 and/or 1721-A2 attached or other Withholding Tax Receipt]
.
2
A. NET INCOME
.
3
[Complete it from separate attachment, if any foreign income, see instruction book]
B.TAXABLE
INCOME
7 PERSONAL EXEMPTIONS
. 8
TK /
K/
K/I/
C. TAX PAYABLE
[For Taxpayers with status PH/MT filled from Attachment Calculation of Income Tax Payable as referred to in Section G:
Attachments letter d]
10 ADJUSTMENT FOR FOREIGN TAX CREDITS REFUNDED AND HAD BEEN CREDITED IN THE PREVIOUS
YEAR RETURN (Income Tax Article 24)
11 TOTAL TAX PAYABLE (9+10)
D. TAX CREDIT
14 PREPAID TAX:
a.
12
(11-12) .. 13
14a
14b
15
SETTLED ON
a. UNDERPAID TAX (INCOME TAX ARTICLE 29)
16
(13-15)
DD
MM
YY
16
F. MONTHLY
INSTALLMENT OF
INCOME TAX ARTICLE
25 FOR THE
SUBSEQUENT YEAR
G. ATTACHMENTS
11
b.
10
12 TAX WITHHELD BY OTHER PARTY, PAID /WITHHELD IN FOREIGN AND BORNED BY THE GOVERNMENT
[From Form 1770 S-I Total Part C column (7)]
13 a.
5 ZAKAT/OBLIGATED CHARITY
a.
REFUNDED
c.
b.
COMPENSATED WITH
OUTSTANDING TAX PAYABLE
d.
18
18 MONTHLY INSTALLMENT FOR THE SUBSEQUENT
..
YEAR
THE AMOUNT IS CALCULATED BY:
a.
b.
a.
Copy of Form 1721-A1 and/or 1721-A2 or Withholding Receipt of Income Tax Art.21
d.
Income Tax Calculation For Married Taxpayer with Separation of Property and
Income (PH) or Has Her Own TIN (MT)
b.
e.
..
c.
DECLARATION
Understanding all the sanctions provided by the law and regulations, i hereby declare that the information stated in this
return, including all attachments provided, are true, complete, clear, and under no circumtances whatsoever.
TAXPAYER
REPRESENTATIVE
DATE
DD
COMPLETE NAME
TIN
F.1.1.32.18
MM
YY
SIGNATURE
MINISTRY OF FINANCE
OF THE REPUBLIC OF INDONESIA
DIRECTORATE GENERAL OF TAXES
TIN
TAXPAYER'S NAME
PART A
TAXABLE YEAR
FORM
1770 S - I
ATTACHMENT - I
2 0
NO.
TYPES OF INCOME
(1)
(2)
(3)
1. INTEREST
2. ROYALTIES
3. RENT
4. AWARDS AND PRIZES
5. GAIN FROM THE SALE/TRANSFER OF PROPERTY
6. OTHER INCOMES
TOTAL PART A
TPA
Copy Total Part A to Form 1770 S Part A line 2
PART B
NO.
TYPES OF INCOME
(1)
(2)
GROSS INCOME
(Rupiah)
(3)
PART C
TPB
LIST OF INCOME TAX WITHHELD BY OTHER PARTIES, PAID/WITHHELD IN FOREIGN AND BORNED BY THE GOVERNMENT
NO
(1)
(2)
(3)
DATE
(5)
TYPES OF TAX :
INCOME TAX ARTICLE
21/22/23/24/26/DTP *)
(6)
(7)
1.
2.
3.
4.
5.
etc
TOTAL PART C
TPC
Catatan :
- DTP : BORNED BY THE GOVERNMENT
*)
- Fill column (6) with following options: 21/22/23/24/26/DTP (Example: 21, 22, 23, 24, 26, DTP)
- If there is a Tax Credit of Income Tax Article 24, the column should be filled with maximum creditable amount according to separate attachment
(Follow the Instruction related to Part C of Attachment I and Annual Tax Return line 3)
Page
from
pages Attachment-I
1770 S - II
MINISTRY OF FINANCE
OF THE REPUBLIC OF INDONESIA
DIRECTORATE GENERAL OF TAXES
TIN
TAXPAYER'S NAME
PART A
TAXABLE YEAR
FORM
ATTACHMENT - II
NO.
TYPES OF INCOME
(Rupiah)
(1)
(2)
(3)
1.
2.
INTEREST/DISCOUNT OF BOND
3.
4.
LOTTERY PRIZES
5.
6.
7.
8.
9.
10.
11.
12.
DIVIDEND
13.
14.
(4)
TOTAL PART A
PART B
TPA
ASSETS AT YEAR-END
NO.
CODE
TYPE OF ASSETS
YEAR OF
ACQUISITION
COST OF ACQUISITION
(1)
(2)
(3)
(4)
(5)
DESCRIPTION
(Rupiah)
(6)
1.
2.
3.
4.
5.
etc
TOTAL PART B
PART C
NO.
TPB
CODE
NAME OF LENDER
LENDER ADDRESS
YEAR LENDING
TOTAL
(2)
(3)
(4)
(5)
(6)
(1)
1
2
3
4
5
dst
JUMLAH BAGIAN C
PART D
JBC
NO.
NAME
RELATIONSHIP IN FAMILY
OCCUPATION
(1)
(2)
(3)
(4)
(5)
1
2
3
4
5
IF NEEDED, ADDITIONAL PAGES MAY BE ADDED
Page
from
pages Attachment-II
Description
(1)
(2)
(3)
NET INCOME
1
DOMESTIC NET INCOME FROM BUSINESS ACTIVITIES AND/OR INDEPENDENT PERSONAL SERVICE
[From Form 1770 Part A line 1]
ZAKAT/OBLIGATED CHARITY
TOTAL ( 1 + 2 + 3 + 4 - 5 )
[Only for Individual Taxpayer who applying bookkeeping system. From Form 1770 Part A line 8]
No
Description
Value
(1)
(2)
(3)
PERSONAL EXEMPTIONS
TAXABLE INCOME [ B - C ]
5% x
15% x
25% x
30% x
0
0
0
0
0
0
0
0
0
0
0
[ (A.8.(3) / B) x E ]
Suami
's Tax Return Part C Line 12 Form 1770 or Part C Line 9 Form 1770 S]
[Copy to
Suami
Isteri
[ (A.8.(4) / B) x E ]
Isteri's Tax Return Part C Line 12 Form 1770 or Part C Line 9 Form 1770 S]
Suami
Name
TIN
Signature
Isteri
Name
TIN
Signature
0
0
RESET
SHOW
FORMULIR
KEMENTERIAN KEUANGAN RI
DIREKTORAT JENDERAL PAJAK
IDENTITAS
NPWP
PEKERJAAN
NO. TELEPON
STATUS KEWAJIBAN
:
PERPAJAKAN SUAMI-ISTERI
NPWP ISTERI / SUAMI
2 0
TAHUN PAJAK
SPT TAHUNAN
1770 S
PERHATIAN
HIDE
SPT PEMBETULAN KE -
KLU :
NO. FAKS
KK
HB
PH
MT
Permohonan perubahan data disampaikan terpisah dari pelaporan SPT Tahunan PPh Orang Pribadi ini, dengan menggunakan
Formulir Perubahan Data Wajib Pajak dan dilengkapi dokumen yang disyaratkan.
RUPIAH *)
*) Pengisian kolom-kolom yang berisi nilai rupiah harus tanpa nilai desimal (contoh penulisan lihat petunjuk pengisian halaman 3)
...
1
A. PENGHASILAN NETO
[Diisi akumulasi jumlah penghasilan neto pada setiap Formulir 1721-A1 dan/atau 1721-A2 yang dilampirkan atau Bukti Potong Lain]
.
2
.
3
[Apabila memiliki penghasilan dari luar negeri agar diisi dari Lampiran Tersendiri, lihat petunjuk pengisian]
B.PENGHASILAN
KENA PAJAK
C. PPh TERUTANG
. 8
TK /
K/
K/I/
Lampiran huruf d]
10
D. KREDIT PAJAK
13 a.
b.
12
(11-12) .. 13
a.
PPh PASAL 25
b.
F. ANGSURAN PPh
PASAL 25 TAHUN
PAJAK BERIKUTNYA
11
12 PPh YANG DIPOTONG/DIPUNGUT PIHAK LAIN/DITANGGUNG PEMERINTAH DAN/ATAU KREDIT PAJAK LUAR
NEGERI DAN/ATAU TERUTANG DI LUAR NEGERI [Diisi dari Formulir 1770 S-I Jumlah Bagian C Kolom (7)]
G. LAMPIRAN
14a
14b
15
TGL LUNAS
16
(13-15)
TGL
BLN
THN
16
DIRESTITUSIKAN
c.
b.
DIPERHITUNGKAN DENGAN
UTANG PAJAK
d.
DIKEMBALIKAN DENGAN SKKPP PASAL 17D (WP yang Memenuhi Persyaratan Tertentu)
18
18 ANGSURAN PPh PASAL 25 TAHUN PAJAK BERIKUTNYA
..
SEBESAR
DIHITUNG BERDASARKAN :
a.
b.
a.
Fotokopi Formulir 1721-A1 atau 1721-A2 atau Bukti Potong PPh Pasal 21
d.
b.
e.
c.
Perhitungan PPh Terutang bagi Wajib Pajak dengan status perpajakan PH atau MT
PERNYATAAN
Dengan menyadari sepenuhnya akan segala akibatnya termasuk sanksi-sanksi sesuai dengan ketentuan peraturan
perundang-undangan yang berlaku, saya menyatakan bahwa yang telah beritahukan diatas beserta lampiran-lampirannya
adalah benar, lengkap dan jelas.
WAJIB PAJAK
KUASA
TANGGAL
TGL
NAMA LENGKAP
NPWP
F.1.1.32.18
BLN
THN
TANDA TANGAN
KEMENTERIAN KEUANGAN RI
DIREKTORAT JENDERAL PAJAK
NPWP
BAGIAN A
TAHUN PAJAK
FORMULIR
1770 S - I
LAMPIRAN - I
2 0
NO.
JENIS PENGHASILAN
(1)
(2)
JUMLAH PENGHASILAN
(Rupiah)
(3)
1. BUNGA
2. ROYALTI
3. SEWA
4. PENGHARGAAN DAN HADIAH
5. KEUNTUNGAN DARI PENJUALAN/PENGALIHAN HARTA
6. PENGHASILAN LAINNYA
JUMLAH BAGIAN A
JBA
Pindahkan Jumlah Bagian A ke Formulir Induk 1770 S Bagian A
angka (2)
BAGIAN B
NO.
JENIS PENGHASILAN
(1)
(2)
JUMLAH PENGHASILAN
(Rupiah)
(3)
1. BANTUAN/SUMBANGAN/HIBAH
2. WARISAN
3. BAGIAN LABA ANGGOTA PERSEROAN KOMANDITER TIDAK ATAS SAHAM,
PERSEKUTUAN, PERKUMPULAN, FIRMA, KONGSI
4. KLAIM ASURANSI KESEHATAN, KECELAKAAN, JIWA, DWIGUNA, BEASISWA
5. BEASISWA
6. PENGHASILAN LAINNYA YANG TIDAK TERMASUK OBJEK PAJAK
JUMLAH BAGIAN B
BAGIAN C
NO
(1)
JBB
DAFTAR PEMOTONGAN/PEMUNGUTAN PPh OLEH PIHAK LAIN DAN PPh YANG DITANGGUNG PEMERINTAH
NAMA PEMOTONG/
NPWP PEMOTONG/
PEMUNGUT PAJAK
PEMUNGUT PAJAK
(2)
(3)
BUKTI PEMOTONGAN/
PEMUNGUTAN
NOMOR
TANGGAL
(4)
(5)
JENIS PAJAK :
PPh PASAL 21/
22/23/24/26/DTP*
(6)
(7)
1.
2.
3.
4.
5.
dst
JUMLAH BAGIAN C
Catatan :
- DTP : Ditanggung Pemerintah
*)
- Kolom (6) diisi dengan pilihan PPh Pasal 21/22/23/24/26/DTP (Contoh : ditulis 21, 22, 23, 24, 26, DTP)
- Jika terdapat kredit pajak PPh Pasal 24, maka jumlah yang diisi adalah maksimum yang dapat dikreditkan sesuai lampiran tersendiri
(lihat petunjuk pengisian tentang Lampiran I Bagian C dan Induk SPT angka 3)
JIKA FORMULIR INI TIDAK MENCUKUPI, DAPAT DIBUAT SENDIRI SESUAI DENGAN BENTUK INI
JBC
Halaman ke-
dari
halaman Lampiran-I
1770 S - II
KEMENTERIAN KEUANGAN RI
DIREKTORAT JENDERAL PAJAK
NPWP
BAGIAN A
TAHUN PAJAK
FORMULIR
LAMPIRAN - II
NO.
PPh TERUTANG
(Rupiah)
(Rupiah)
(2)
(1)
(3)
1.
2.
BUNGA/DISKONTO OBLIGASI
3.
4.
HADIAH UNDIAN
5.
6.
7.
8.
9.
10.
11.
12.
DIVIDEN
13.
14.
(4)
JUMLAH BAGIAN A
BAGIAN B
JBA
NO.
KODE
HARTA
NAMA HARTA
TAHUN
PEROLEHAN
HARGA PEROLEHAN
KETERANGAN
(1)
(2)
(3)
(4)
(5)
(6)
(Rupiah)
1.
2.
3.
4.
5.
dst
JUMLAH BAGIAN B
BAGIAN C
KODE
NO.
UTANG
(1)
JBB
(2)
(3)
ALAMAT
PEMBERI PINJAMAN
(4)
TAHUN
PEMINJAMAN
(5)
JUMLAH
(6)
1
2
3
4
5
dst
JUMLAH BAGIAN C
BAGIAN D
JBC
NO.
NAMA
NIK
HUBUNGAN KELUARGA
PEKERJAAN
(1)
(2)
(3)
(4)
(5)
1
2
3
4
5
JIKA FORMULIR INI TIDAK MENCUKUPI, DAPAT DIBUAT SENDIRI SESUAI DENGAN BENTUK INI
Halaman ke-
dari
halaman Lampiran-II
Uraian
(2)
(3)
(4)
(1)
PENGHASILAN NETO
1
[Diisi dari Formulir 1770 Bagian A angka 2 atau Formulir 1770 S Bagian A angka 1]
[Diisi dari Formulir 1770 Bagian A angka 3 atau Formulir 1770 S Bagian A angka 2]
[Diisi dari Formulir 1770 Bagian A angka 4 atau Formulir 1770 S Bagian A angka 3]
[Diisi dari Formulir 1770 Bagian A angka 6 atau Formulir 1770 S Bagian A angka 5]
6
7
JUMLAH ( 1 + 2 + 3 + 4 - 5 )
KOMPENSASI KERUGIAN
[Khusus Bagi WP OP yang menyelenggarakan pembukuan. Diisi dari Formulir 1770 Bagian A angka 8]
No
Uraian
Nilai
(1)
(2)
(3)
5% x
15% x
25% x
30% x
0
0
0
0
0
0
0
0
0
0
0
0
,
Suami
Nama
NPWP
Tanda Tangan
Isteri
Nama
NPWP
Tanda Tangan