ANNUAL PERSONAL INCOME TAX REPORT

 Methods: self assessment system (you report your own SPT)

 Benefit : As one of requirements to get housing loan

 Consequences for absence/late report : IDR 100,000/spt

HOW TO SIGN UP
E-Filling Account

Don’t have account yet? Prepare these to sign up|

NPWP, E-Fin Code, email address

Forget the passwords? |

prepare E-Fin Code

How to get E-fin Code? |

go to nearest KPP and bring KTP & NPWP and its copy
Please use your personal email
DJP will send an email contains
activation link to your personal
email. Click the link.
SPT
Annual income < IDR Annual income > IDR
60 million? 60 million?

Form 1770 SS Form 1770 S

But you have other But you have other

income? income?

Use Use
Form 1770 Form 1770
Which Form
should I use?
 DOCUMENTS NEEDED
1770 SS 1770 S 1770
1721 A1 1721 A1 1721 A1

OTHER INCOME
BALANCE SHEET
Recapitulation monthly gross
income
 1770S
Annual income > IDR 60 million
(refer to Tax receipt 1721-a1 Part B No 8)

If your annual income < idr 60 million,

click here
LOGIN to djp online
Click Buat SPT
 Usaha atau Pekerjaan Bebas including Athlete, counselor,
tutor, coach, lector, instructor, moderator, writer,
researcher, translator, broker, insurance agent, MLM
marketing or direct selling marketing, experts such as
lawyer, accountant, architect, doctor, consultant, notary,
actuary, evaluator, musician, MC, singer, actors, film crew,
model, dancer

Pisah harta or MT is when

married couple choose to report
their tax by themselves.

You can see this on Tax receipt

1721-a1 Part B No 8

Recommendation: Please use

“dengan panduan”.

Click Here for next process

 Choose 2016

Status : Normal

Click “Langkah
Berikutnya” for next step
 2. Pick Pasal 21

3. Gameloft NPWP. You can see it

in “NPWP Pemotong” section.
Note that JOG and JO2 has
different NPWP Number.

4. You can see it in in the top of

Form 1721-A1, in “Nomor” 1. Click Tambah
section. Note that every
employee has different Number.

6. Please see Part B No 20 5. You can see it in Part C,

form 1721-A1 Tanggal & Tanda tangan
section.

7. Click Simpan and Langkah

Berikutnya
Please refer to Form 1721 A1 No.
14
If you have another income based on above category
choose yes. Some Gamelofter who receive tax receipt
21 (not final) or pasal 26 is Gamelofters who receive
prize (from contest)in form of cash in 2016.
Click Yes / Ya if you have any overseas income.
Click No / Tidak if you don’t have any income from
Overseas
If you have any income that not
taxable like the lists stated,
please click Yes / Ya.
If you doesn’t have it, click No /
tidak.

If you want more info regarding

this topic you can contact
riri.fitri@gameloft.com (email/
skype) or read :
http://www.pajak.go.id/content/
22114-penghasilan-yang-tidak-
termasuk-objek-pajak
More about PPh Final :
http://www.pajak.go.id/content/2
2113-penghasilan-yang-dikenakan-
pph-final Click Tambah
If you have any income that
include in the lists, please click Yes
/ Ya.
If you doesn’t have it, click No /
tidak.
For married employee who
already merged their NPWP,
choose “Ya”, click Tambah, and
choose no 13 from list.
Input the information from wife’s
A1.
Please state your list of assets as
per 31 December 2016. this
includes motorcycle, houses,
precious belongings like: Saving,
gold, diamond etc.
.

Please state your list of loans or

debts as per 31 December 2016
Next part will ask about Dependent
(Tanggungan) status as per January
2016.
Click “Tambah” if you have a Wife,
Children in period January 2016 –
December 2016
Only for Zakat that are given to Formal
Zakat organization which formed and
authorized by Government.
If you choose yes, you need to attach zakat
receipt which contains your name, NPWP,
zakat amount, payment date, Organization
name etc.
 For reference, please check form
1721-A1 Part A No. 6
for married employee who already
merged their NPWP, choose “Kawin
Penghasilan Istri digabung”
Click No
Click Langkah berikutnya / next step
 Make sure that the
number is 0 or Nihil. If
not, please re-check
your previous steps. If
still find difficulties,
please contact:
riri.fitri@gameloft.com
(email & Skype)
Click Langkah Berikutnya
Click Submit SPT.
Click Kirim SPT.
Click OK, then open
your personal email

Paste the verification

code that has been sent
to your email
 1770 SS
Annual income < IDR 60 million
(refer to Tax receipt 1721-a1 Part B No 8)
Refer to Slide 18
Refer to Slide 19
 Based on your Form 1721-
A1 part B no 8

Based on your Form 1721-

A1 part B no 11

Based on your Form 1721-

A1 part A no 6

Make Sure the figure is 0 or

Nihil
Total Bruto from wife’s Tax
Receipt (no 8)

Total tax from wife’s tax

Receipt (no 20)
Total asset as per Dec 2016.
Please refer to slide 26 for
more explanation

Total Debts/Loans as per

Dec 2016. Please refer to
slide 27 for more
explanation
Click Agree / Setuju and
Berikutnya
 For more information,
Or if you having difficulties in submitting e filling
Please don’t hesitate to contact mbak riri
Riri.fitri@gameloft.com (email & skype)
YOUTUBE TUTORIAL?|
1770 SS : https://www.youtube.com/watch?v=sHT78XZgfPM
1770 S :
https://www.youtube.com/watch?v=etIKFM257yg&t=332s