{"id":724,"date":"2024-02-15T21:50:36","date_gmt":"2024-02-15T14:50:36","guid":{"rendered":"https:\/\/shareidregulation.com\/?p=724"},"modified":"2024-02-25T17:03:21","modified_gmt":"2024-02-25T10:03:21","slug":"corporate-income-tax-return-citr","status":"publish","type":"post","link":"https:\/\/shareidregulation.com\/en\/corporate-income-tax-return-citr\/","title":{"rendered":"Indonesia Corporate Income Tax Return (CITR) - Reporting Checklist (1\/5)"},"content":{"rendered":"<p class=\"wp-block-paragraph\">Indonesian businesses\/taxpayers are required to file an income tax return (PPh) for a tax year or a part thereof.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Annual tax return name<\/strong>Annual Notification Letter (SPT) or Corporate Income Tax Return (CITR) Annual Corporate Tax Return<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Due date: <\/strong>The deadline for corporate taxpayers is April 30; the deadline for individual taxpayers is March 31.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The declared content is quite extensive. Below is a list of forms and attachments required for the company's annual tax return:<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Annual<strong>Tax Report Form<\/strong><\/h2>\n\n\n\n<figure class=\"wp-block-image size-large has-custom-border is-style-default wp-duotone-grayscale\"><img loading=\"lazy\" decoding=\"async\" width=\"681\" height=\"1024\" src=\"https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-13-681x1024.png\" alt=\"\" class=\"wp-image-728\" style=\"border-style:none;border-width:0px;border-radius:0px\" srcset=\"https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-13-681x1024.png 681w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-13-200x300.png 200w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-13-768x1154.png 768w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-13-1022x1536.png 1022w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-13-1362x2048.png 1362w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-13-750x1127.png 750w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-13.png 1385w\" sizes=\"auto, (max-width: 681px) 100vw, 681px\" \/><\/figure>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">Annual<strong>Tax Report Form<\/strong>Attachment<\/h2>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"862\" height=\"1024\" src=\"https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-12-862x1024.png\" alt=\"\" class=\"wp-image-727\" srcset=\"https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-12-862x1024.png 862w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-12-253x300.png 253w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-12-768x912.png 768w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-12-1293x1536.png 1293w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-12-750x891.png 750w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-12.png 1385w\" sizes=\"auto, (max-width: 862px) 100vw, 862px\" \/><\/figure>","protected":false},"excerpt":{"rendered":"<p>\u5370\u5c3c\u7684\u4f01\u696d\/\u7d0d\u7a05\u4eba\u5fc5\u9808\u7533\u5831\u4e00\u500b\u7d0d\u7a05\u5e74\u5ea6\u6216\u7d0d\u7a05\u5e74\u5ea6\u7684\u4e00\u90e8\u5206\u7684\u6240\u5f97\u7a05\u7533\u5831\u8868 (PPh)\uff0c \u5e74\u5ea6\u7a05\u5831\u540d\u7a31: Sura [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[25],"tags":[48,53,30,49],"class_list":["post-724","post","type-post","status-publish","format-standard","hentry","category-25","tag-citr-2","tag-corporate-income-tax-return","tag-pph","tag-spt"],"blocksy_meta":[],"_links":{"self":[{"href":"https:\/\/shareidregulation.com\/en\/wp-json\/wp\/v2\/posts\/724","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/shareidregulation.com\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/shareidregulation.com\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/shareidregulation.com\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/shareidregulation.com\/en\/wp-json\/wp\/v2\/comments?post=724"}],"version-history":[{"count":3,"href":"https:\/\/shareidregulation.com\/en\/wp-json\/wp\/v2\/posts\/724\/revisions"}],"predecessor-version":[{"id":757,"href":"https:\/\/shareidregulation.com\/en\/wp-json\/wp\/v2\/posts\/724\/revisions\/757"}],"wp:attachment":[{"href":"https:\/\/shareidregulation.com\/en\/wp-json\/wp\/v2\/media?parent=724"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/shareidregulation.com\/en\/wp-json\/wp\/v2\/categories?post=724"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/shareidregulation.com\/en\/wp-json\/wp\/v2\/tags?post=724"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}