Tutorial Pengisian SPT

Tahunan PPh 21 Orang

Pribadi
Jl. Ketintang Baru No 11, Surabaya 1
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document without permission of PLN NUSANTARA POWER, PT
 Bukti Potong PPh 21
BP 1721 A1 BP TIDAK FINAL BP FINAL

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modify, or distribute this document without permission of PLN NUSANTARA POWER, PT 2
 DJP Online
Masuk halaman
www.djponline.pajak.go.id

Input NPWP / NIK

Input Password

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modify, or distribute this document without permission of PLN NUSANTARA POWER, PT 3
 Validasi Data
Klik Menu Profil

Pastikan Status
Valid
Isikan apabila
terdapat kolom
yang masih kosong

Klik Validasi

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modify, or distribute this document without permission of PLN NUSANTARA POWER, PT 4
 Lapor SPT

Klik Menu Lapor

Klik Menu
Profil

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modify, or distribute this document without permission of PLN NUSANTARA POWER, PT 5
 Lapor SPT
Klik Buat
SPT

Jawab
Pertanyaan
Yang
Tersedia

Klik 1770 S
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 Lapor SPT

Diisi sesuai
tahun pajak
yang akan
dilaporkan

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modify, or distribute this document without permission of PLN NUSANTARA POWER, PT 7
 Lapor SPT

Apabila muncul
notifikasi, maka
pilih “Ya”
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 Lapor SPT
BUKTI POTONG FINAL

1
Klik Tambah
apabila anda
memilki Bukti
Potong Final
(Pesangon)
BP FINAL

2
Pilih No. 5 3

4 Klik
Simpan
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modify, or distribute this document without permission of PLN NUSANTARA POWER, PT 9
 Lapor SPT
DAFTAR HARTA Klik harta pada SPT
2 tahun lalu apabila
1 terdapat harta yang
masih sama
Apabila memiliki harta
baru maka wajib
dilaporkan

3
Klik Daftar
Utang
5

Diisi sesuai jenis harta

yang anda miliki

4 Klik Simpan
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modify, or distribute this document without permission of PLN NUSANTARA POWER, PT 10
 Lapor SPT
DAFTAR UTANG Klik harta pada SPT
2 tahun lalu apabila
1 terdapat utang yang
masih
Apabilasama
memiliki utang
baru maka wajib
dilaporkan

3
Klik Daftar
Tanggunga
5
Diisi sesuai jenis utang n
yang anda miliki

4 Klik
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Simpan
modify, or distribute this document without permission of PLN NUSANTARA POWER, PT 11
 Lapor SPT
SUSUNAN KELUARGA Klik tanggungan pada
2 SPT tahun lalu apabila
1 terdapat tanggungan
yang masih sama

Diisi sesuai identitas Klik Selanjutnya

keluarga
5
4 Klik
Simpan
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 Lapor SPT
PENGHASILAN TIDAK FINAL / PENGHASILAN LAIN BP TDK FINAL

Input Bruto dari Bukti Potong

Tidak Final ke Kolom No. 6
2

Klik Lanjut B
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 Lapor SPT
PENGHASILAN TIDAK TERMASUK OBJEK PAJAK
Diisi apabila anda memiliki
penghasilan yang tidak
termasuk objek pajak yang
diperoleh selama tahun 2023

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 Lapor SPT
INPUT BUKTI POTONG PPH 21

Klik
Tambah

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modify, or distribute this document without permission of PLN NUSANTARA POWER, PT 15
 Lapor SPT
BUKTI POTONG SINGLE
1 Pilih PPh Pasal
21

3
2

6 Klik 4
Simpan
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modify, or distribute this document without permission of PLN NUSANTARA POWER, PT 16
 Lapor SPT
BUKTI POTONG DOUBLE / TRIPLE

Pastikan
masa
pajak 1
tahun
penuh

Cara input sama seperti

slide sebelumnya

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modify, or distribute this document without permission of PLN NUSANTARA POWER, PT 17
 Lapor SPT
BUKTI POTONG TIDAK FINAL Pilih PPh
1 Pasal 21

5
2

6 Klik 4
Simpan
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modify, or distribute this document without permission of PLN NUSANTARA POWER, PT 18
 Lapor SPT
SESI AKHIR

Input Status Perkawinan sesuai 1721 A1 yang

diterima

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 Lapor SPT
SESI AKHIR
BP 1721 A1

Otomatis
sesuai isi pada
slide 13

Apabila anda memiliki Bukti Potong A1 SINGLE

maka input Penghasilan Neto (angka 12) kedalam
system DJP

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modify, or distribute this document without permission of PLN NUSANTARA POWER, PT 20
 Lapor SPT BP 1721 A1
SESI AKHIR PERTAMA

Otomatis
sesuai isi pada 1
slide 13

BP 1721 A1
KEDUA

Pastikan nilai Penghasilan Neto (angka 12) dari 2

1 Bukti Potong Pertama sudah masuk ke
Penghasilan Neto Sebelumnya (angka 13) pada
Bukti Potong Kedua
Apabila anda memiliki Bukti Potong A1 DOUBLE
2 maka input akumulasi Penghasilan Neto (angka 14)
pada bukti potong A1 kedua/terakhir kedalam
system DJP
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modify, or distribute this document without permission of PLN NUSANTARA POWER, PT 21
 Lapor SPT
SESI AKHIR

Input Jumlah Tanggungan sesuai 1721 A1 yang

diterima

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modify, or distribute this document without permission of PLN NUSANTARA POWER, PT
 Lapor SPT
SESI AKHIR

Langsung lanjut ke Bagian E untuk melihat status SPT

anda
Apabila hasil NIHIL maka lanjut
ke F

Apabila hasil Kurang Bayar maka klik angka 1

&2

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modify, or distribute this document without permission of PLN NUSANTARA POWER, PT
 Lapor SPT
SESI AKHIR

The information contained in this document is strictly confidential. It is strictly forbidden to use, disclose, copy,
modify, or distribute this document without permission of PLN NUSANTARA POWER, PT
 Lapor SPT
SESI AKHIR

Bayar sesuai kode billing

yang telah disediakan,
pembayaran dapat melalui
Kantor POS, M-Banking,
Teller Bank

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modify, or distribute this document without permission of PLN NUSANTARA POWER, PT
 Bayar SPT Kurang
Bayar

1 2 3
Klik
Pembayaran

Klik penerimaan Input Kode Billing dari

negara DJP Online

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modify, or distribute this document without permission of PLN NUSANTARA POWER, PT
 Lapor SPT

Kembali ke DJP Online

pada tahap terakhir, dan
klik “sudah”

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modify, or distribute this document without permission of PLN NUSANTARA POWER, PT
 Lapor SPT

Input tanggal Pilih

pembayaran NTPN
1 3

Input nominal 2 Input kode

pembayaran NTPN 4

Klik Simpan
Otomatis muncul
apabila kode
Klik Lanjut ke 6 NTPN benar
F

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modify, or distribute this document without permission of PLN NUSANTARA POWER, PT
 Lapor SPT

The information contained in this document is strictly confidential. It is strictly forbidden to use, disclose, copy,
modify, or distribute this document without permission of PLN NUSANTARA POWER, PT
 Lapor SPT

4
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modify, or distribute this document without permission of PLN NUSANTARA POWER, PT