Tutorial Lapor SPT tahunan Pribadi Online 2025

Introduction

This tutorial provides a step-by-step guide on how to file your personal annual tax return (SPT) online for the year 2025. Filing taxes can be daunting, but with the right instructions, you can complete the process smoothly. This guide is designed to help you navigate the e-filing system, ensuring you report your earnings accurately and comply with tax regulations.

Step 1: Prepare Your Documents

Before starting the online filing process, gather the necessary documents:

• Personal Identification: Your KTP (Identity Card).
• Tax Identification Number (NPWP): Ensure you have your NPWP number ready.
• Income Details: Collect information regarding your earnings for the year.
• EFIN Code: This is your electronic filing identification number. Make sure it’s activated.

Step 2: Access the DJP Online Portal

To file your SPT online, follow these steps:

1. Open your web browser and go to the DJP Online portal at www.pajak.go.id.
2. Click on the “Login” button.
3. Enter your NPWP and password.
4. If you do not have an account, you will need to register to create one.

Step 3: Start the E-Filing Process

Once logged in:

1. Navigate to the “E-Filing” section.
2. Select the option for filing the annual personal tax return.
3. Choose the tax year (2025) that you want to report.

Step 4: Fill in Your SPT Form

Now it’s time to enter your income details:

• Input Your Earnings: Fill in all sources of income accurately. This includes salary, business income, and other earnings.
• Deductions and Allowances: Make sure to include any applicable deductions or allowances.
• Check for Errors: Review the information entered to avoid mistakes.

Step 5: Review and Submit Your Application

After filling out your SPT form:

1. Double-check all entries for accuracy.
2. Ensure that all required fields are completed.
3. Click the “Submit” button to finalize your filing.

Step 6: Receive Confirmation

After submission:

• You will receive a confirmation receipt via email or directly on the portal.
• Keep this receipt for your records, as it serves as proof of your tax filing.

Common Pitfalls to Avoid

• Incomplete Information: Always ensure that every section of the form is filled out completely.
• Missing Deadlines: Be aware of the deadlines for e-filing to avoid penalties.
• Incorrect EFIN: Make sure your EFIN is active; if not, contact the tax office for assistance.

Conclusion

Filing your SPT online for 2025 is a straightforward process if you follow these steps. Ensure you prepare all necessary documents, accurately input your income, and submit your application on time. For any difficulties, refer to the DJP Online support or consult a tax professional. By staying organized and informed, you'll navigate the tax filing process with ease.