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 | FORMULIR | 1771 |  |  |  |  |  |  |  | SPT TAHUNAN |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | TAHUN PAJAK
 |  |  |  |  |  |  |  |  |  | PAJAK PENGHASILAN WAJIB PAJAK BADAN
 |  |  |  |  |  |  |  |  |  | PERHATIAN |  |  |  | • SEBELUM MENGISI BACA DAHULU BUKU PETUNJUK PENGISIAN
 |  | DEPARTEMEN [NAME]  RI |  |  |  |  |  |  |  |  |  |  |  | • ISI DENGAN HURUF CETAK/DIKETIK DENGAN TINTA HITAM
 |  | DIREKTORAT JENDERAL PAJAK |  |  |  |  |  |  |  |  |  |  |  | • BERI TANDA "X" PADA |  |  |  |  |  |  | (KOTAK PILIHAN) YANG SESUAI
 | IDENTITAS | N P W P |  |  |  |  |  |  | :
 |  | NAMA WAJIB PAJAK |  |  |  |  |  |  | :
 |  | JENIS USAHA |  |  |  |  |  |  | : |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | KLU :
 |  | NO. TELEPON |  |  |  |  |  |  | : |  |  |  |  | - |  |  |  |  |  |  |  |  | NO. FAKS : |  |  |  |  |  |  |  | -
 |  | PERIODE PEMBUKUAN |  |  |  |  |  |  | : |  |  |  |  |  | s.d.
 |  | NEGARA DOMISILI KANTOR PUSAT (khusus BUT) |  |  |  |  |  |  |  |  |  |  |  |  |  | :
 | PEMBUKUAN / LAPORAN KEUANGAN |  |  |  |  |  |  |  |  |  |  | : |  | DIAUDIT |  |  |  |  | [NAME] |  |  |  |  |  | TIDAK DIAUDIT
 | NAMA KANTOR AKUNTAN PUBLIK |  |  |  |  |  |  |  |  |  |  | :
 | N P W P   KANTOR AKUNTAN PUBLIK |  |  |  |  |  |  |  |  |  |  | :
 | [NAME] PUBLIK |  |  |  |  |  |  |  |  |  |  | :
 | N P W P   AKUNTAN PUBLIK |  |  |  |  |  |  |  |  |  |  | :
 | [NAME] PAJAK |  |  |  |  |  |  |  |  |  |  | :
 | N P W P   KANTOR KONSULTAN PAJAK |  |  |  |  |  |  |  |  |  |  | :
 | [NAME] PAJAK |  |  |  |  |  |  |  |  |  |  | :
 | N P W P   KONSULTAN PAJAK |  |  |  |  |  |  |  |  |  |  | :
 | *) Pengisian kolom-[NAME] berisi nilai rupiah harus tanpa nilai desimal (contoh penulisan lihat buku petunjuk hal. 4) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | RUPIAH *)
 | (1) |  | (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3)
 | A. PENGHASILAN KENA PAJAK |  | 1. | PENGHASILAN NETO FISKAL |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1
 |  |  |  | (Diisi dari Formulir 1771-I Nomor 8 Kolom 3) ………………………………………………………………….
 |  |  | 2. | KOMPENSASI KERUGIAN FISKAL |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2
 |  |  |  | (Diisi dari [NAME] 8)
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3
 |  |  | 3. | PENGHASILAN KENA PAJAK  (1-2) ……...…..…………………………………….…………………..…………
 | B.  PPh TERUTANG
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4
 |  |  | 4. | PPh TERUTANG  ([NAME] PPh Ps. 17 X Angka 3) ……..………………..………………..…………
 |  |  | 5. | PENGEMBALIAN / PENGURANGAN KREDIT PAJAK LUAR NEGERI |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5
 |  |  |  | (PPh [NAME]. 24) YANG TELAH DIPERHITUNGKAN TAHUN LALU ……………………………………….
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6
 |  |  | 6. | [NAME]  PPh  TERUTANG (4 + 5) …..………………………………….…………………..…………
 | [NAME] PAJAK
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7
 |  |  | 7. | PPh DITANGGUNG PEMERINTAH (Proyek Bantuan Luar Negeri) ……..………………..………………..………
 |  |  | 8. | a. | KREDIT PAJAK DALAM NEGERI |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8a
 |  |  |  |  | (Diisi dari Formulir 1771-III Jumlah Kolom 5) ……….……………..…....………………..………………..………………..……
 |  |  |  | b. | KREDIT PAJAK LUAR NEGERI |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8b
 |  |  |  |  | (Diisi dari [NAME] 7A [NAME]) ……….………………..………………..………………..………………..…
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8c
 |  |  |  | c. | [NAME] ( 8a + 8b ) ……...……………..….…………………………………………………………………………..………
 |  |  | 9. | a. |  | PPh YANG HARUS DIBAYAR SENDIRI |  |  |  |  |  |  |  |  |  |  |  | (6 – 7 – 8c) |  |  |  | 9
 |  |  |  | b. |  | PPh YANG LEBIH DIPOTONG / DIPUNGUT
 |  |  | 10. | PPh YANG DIBAYAR SENDIRI |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10a
 |  |  |  | a. | PPh Ps. 25 BULANAN ….……..………………..…………………………………..…………………..…………
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10b
 |  |  |  | b. | STP PPh Ps. 25 (Hanya Pokok Pajak) …….….…..……….…………………………………………………
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10c
 |  |  |  | c. | PPh Ps. 25 AYAT (8) / FISKAL LUAR NEGERI ….….……………………………………..………….
 |  |  |  | d. | PPh ATAS PENGALIHAN HAK ATAS TANAH |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10d
 |  |  |  |  | DAN/ATAU BANGUNAN ….......…………..…..……………………………….…………………..………….
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10e
 |  |  |  | e. | [NAME]  (10a + 10b + 10c + 10d) …….……………………...………………
 | D. PPh KURANG/ LEBIH BAYAR
 |  |  | 11. | a. |  | PPh YANG KURANG DIBAYAR (PPh [NAME]. 29) |  |  |  |  |  |  |  |  |  |  |  | (9 – 10e) |  |  |  | 11
 |  |  |  | b. |  | PPh YANG LEBIH DIBAYAR (PPh [NAME]. 28A)
 |  |  | 12. | PPh YANG KURANG DIBAYAR PADA ANGKA 11.a DISETOR [NAME] ………
 |  |  | 13. | PPh YANG LEBIH DIBAYAR PADA ANGKA 11.b  MOHON : |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | TGL |  |  | BLN |  |  | THN
 |  |  |  | a |  | DIRESTITUSIKAN |  |  |  |  |  |  | b |  | DIPERHITUNGKAN DENGAN UTANG PAJAK
 | F.1.1.32.14