{"id":732,"date":"2024-02-15T23:01:04","date_gmt":"2024-02-15T16:01:04","guid":{"rendered":"https:\/\/shareidregulation.com\/?p=732"},"modified":"2026-06-14T01:38:18","modified_gmt":"2026-06-13T18:38:18","slug":"corporate-income-tax-return-citr-1771-pph29","status":"publish","type":"post","link":"https:\/\/shareidregulation.com\/en\/corporate-income-tax-return-citr-1771-pph29\/","title":{"rendered":"Indonesia Corporate Annual Tax Return (CITR) - 1771, PPH29, PPH25 (2\/5)"},"content":{"rendered":"

\u8868\u683c1771 \u662f\u5370\u5c3c\u7684\u4f01\u696d\u6240\u5f97\u7a05\u5831\u7684\u4e3b\u8981\u8868\u683c\uff0c\u8a08\u7b97\u51fa\u9700\u8981\u7e73\u4ea4\u7684\u6240\u7684\u7a05\u7a05\u91d1PPH29 \u548cPPH25<\/p>\n\n\n\n

PP29<\/h2>\n\n\n\n

PPh 29 \u662f\u7576\u5e74\u5ea6\u6240\u5f97\u7a05<\/p>\n\n\n\n

\u5373\u76f8\u95dc\u7d0d\u7a05\u5e74\u5ea6\u61c9\u4ed8\u6240\u5f97\u7a05\u6e1b\u53bb \u62b5\u514d\u984d\uff08PPh 22\u300123 \u548c 24 \u689d\uff09\u4ee5\u53caPPh 25 \u5f97\u51fa\u61c9\u7e73\u7a05\u6216\u61c9\u9000\u7a05<\/p>\n\n\n\n

\u4ed8\u6b3e\u6642\u9593<\/p>\n\n\n\n

PPH 29 \u5728\u7d0d\u7a05\u5e74\u5ea6\u7d50\u675f\u6642\uff0c\u5982\u70ba\u61c9\u7e73\u7d0d\u7684\u7a05\uff0c\u4e0d\u9072\u65bc\u63d0\u4ea4\u5e74\u5ea6\u6240\u5f97\u7a05\u7533\u5831\u8868\u4e4b\u524d\u7e73\u7d0d\u3002 <\/p>\n\n\n\n

\u4f01\u696d\u7d0d\u7a05\u4eba\u4e0d\u9072\u65bc\u6b21\u5e744\u670830\u65e5\uff1b\u500b\u4eba\u7d0d\u7a05\u4eba\u4e0d\u9072\u65bc\u6b21\u5e743\u670831\u65e5<\/p>\n\n\n\n

\u586b\u5beb\u7bc4\u4f8b<\/strong><\/p>\n\n\n\n

\"\"<\/figure>\n\n\n\n

\u6b64\u7bc4\u4f8b\u4ee3\u8868\u8a72\u516c\u53f8\u9700\u8981\u88dc\u7e73174\u5143<\/p>\n\n\n\n

PPH25<\/h2>\n\n\n\n

\u5728\u7533\u5831\u7576\u5e74\u5ea6\u7a05\u5831\u6642\uff0c\u5fc5\u9808\u8a08\u7b97\u5728\u4e0b\u4e00\u5e74\u5167\u652f\u4ed8\u61c9\u4ed8\u7a05\u6b3e\uff0c\u5206\u671f\u652f\u4ed8\u76ee\u7684\u662f\u6e1b\u8f15\u7d0d\u7a05\u4eba\u7684\u8ca0\u64d4\u3002<\/p>\n\n\n\n

\u4ed8\u6b3e\u6642\u9593<\/strong><\/p>\n\n\n\n

PPh 25 \u5c6c\u65bc\u5206\u671f\u4ed8\u6b3e\uff0c\u6700\u9072\u65bc\u4e0b\u500b\u6708\u7684 15 \u865f\u652f\u4ed8<\/p>\n\n\n\n

\u8209\u4f8b:\u5728 2024 \u5e744\u6708\u5e95\u524d\u63d0\u4ea4 2023 \u7d0d\u7a05\u5e74\u5ea6\u7684\u7533\u5831\u8868\uff0c\u7533\u5831 2023 \u7d0d\u7a05\u5e74\u5ea6\u7684\u6536\u5165\uff0c\u4e26\u5728\u6b64\u57fa\u790e\u4e0a\u8a08\u7b972024\u5e74\u6bcf\u6708\u7684\u61c9\u7e73\u7a05\u6b3e\u3002<\/p>\n\n\n\n

\u586b\u5beb\u7bc4\u4f8b<\/strong><\/p>\n\n\n\n

\"\"<\/figure>\n\n\n\n

\u6b64\u7bc4\u4f8b\u4e0b\u5e74\u5ea6\u6bcf\u6708\u61c9\u7e73\u7684PPH25\u70ba8.51\u5143<\/p>\n\n\n\n

\u88dc\u5145 PPH25\u7684\u6536\u5165\u57fa\u790e<\/h2>\n\n\n\n

\u6536\u5165\u9700\u6392\u9664\u71df\u696d\u5916\u7684\u640d\u76ca\uff0c\u901a\u5e38\u662f\u532f\u514c\u640d\u76ca(\u5305\u542b\u5df2\u5be6\u73fe\u548c\u672a\u5be6\u73fe\u7684\u640d\u76ca)<\/p>\n\n\n\n

\"\"<\/figure>\n\n\n\n

\u5176\u4ed6\u88dc\u5145<\/h2>\n\n\n\n

(1)\u7a05\u52d9\u8b58\u5225\u865f (TIN) \u5728\u5370\u5ea6\u5c3c\u897f\u4e9e\u88ab\u7a31\u70ba Nomor Pokok Wajib Pajak (NPWP)\uff0c\u7528\u65bc\u6240\u5f97\u7a05\u548c\u589e\u503c\u7a05\u3002 NPWP \u7531 16\u4f4d\u6578\u5b57\u7d44\u6210<\/p>\n\n\n\n

(2)\u4f01\u696d\u6240\u5f97\u7a05\u7387\u5f9e2020\u5e744\u6708\u753125%\u964d\u81f322%<\/p>\n\n\n\n

Western Europe<\/a><\/div>
\"\"<\/figure><\/a>

[Switzerland] \ud83c\udfd4\ufe0f Zermatt: Snow-white Matterhorn in May! A relaxed suggestion for taking elders on the Gornergrat cogwheel train.<\/a><\/h3>
Cat without a can<\/span>\u00b7<\/span>

\u4e94\u6708\u521d\u7684\u745e\u58eb\uff0c\u901a\u5e38\u88ab\u7a31\u4f5c\u51ac\u6625\u4ea4\u66ff\u7684\u300c\u878d\u96ea\u5c37\u5c2c\u671f\u300d \u51fa\u767c\u524d\u6211\u5011\u9084\u6709\u4e9b\u5fd0\u5fd1\uff0c\u64d4\u5fc3\u5929\u6c23\u4e0d\u7a69\u5b9a\u6216\u5c71\u982d\u9727\u832b\u832b \u4f46\u5e78\u904b\u7684\u662f…<\/p>\n<\/div>Continue Reading<\/a><\/article><\/div><\/div>

Western Europe<\/a><\/div>
\"\"<\/figure><\/a>

[Switzerland] Rigi Mountain \"Relaxed Pace\" Classic Loop: Boat + Cogwheel Train + Hiking + Cable Car All in One<\/a><\/h3>
Cat without a can<\/span>\u00b7<\/span>

\u4f86\u5230\u745e\u58eb\uff0c\u600e\u9ebc\u80fd\u932f\u904e\u6709\u300c\u5c71\u4e2d\u7687\u540e\u300d\u7f8e\u8b7d\u7684\u745e\u5409\u5c71\uff08Mount Rigi\uff09\u5462\uff1f \u9019\u6b21\u6211\u5011\u5e36\u8457\u5abd\u5abd\u5011\u4e00\u8d77\u540c\u884c\uff0c\u4e3b\u6253\u7684…<\/p>\n<\/div>Continue Reading<\/a><\/article><\/div><\/div>

Western Europe<\/a><\/div>
\"\"<\/figure><\/a>

[Switzerland] Slow Travel Diary: From Wengen's Healing Cowbells to M\u00fcrren's Spring Stroll<\/a><\/h3>
Cat without a can<\/span>\u00b7<\/span>

\u4f86\u5230\u745e\u58eb\uff0c\u5927\u5bb6\u898b\u9762\u7684\u7b2c\u4e00\u53e5\u8a71\u901a\u5e38\u4e0d\u662f\u300c\u65e9\u5b89\u300d\uff0c\u800c\u662f\u300c\u4f60\u8981\u4e0a\u5c11\u5973\u5cf0\u55ce\uff1f\u300d \u6211\u5011\u9019\u6b21\u4e00\u884c\u56db\u4eba\uff0c\u51fa\u767c\u524d\u6390\u6307\u4e00\u7b97\uff0c\u5c31\u7b97…<\/p>\n<\/div>Continue Reading<\/a><\/article><\/div><\/div>

Europe<\/a>, Western Europe<\/a><\/div>
\"\"<\/figure><\/a>

[Switzerland] Central Region Independent Travel Route Planning<\/a><\/h3>
Cat without a can<\/span>\u00b7<\/span>

\u745e\u58eb\u53bb 7 \u5929\u771f\u7684\u5b8c\u5168\u4e0d\u5920\uff01\u4e0d\u904e\u8a71\u8aaa\u56de\u4f86\uff0c\u5982\u679c\u5f85\u66f4\u591a\u5929\uff0c\u6211\u7684\u9322\u5305\u4e5f\u5b8c\u5168\u4e0d\u5920 \ud83d\ude02 \u9019\u6b21\u6211\u5011\u6c7a\u5b9a\u628a\u706b\u529b\u96c6\u4e2d\u5728\u300c\u745e\u58eb…<\/p>\n<\/div>Continue Reading<\/a><\/article><\/div><\/div>

Western Europe<\/a><\/div>
\"\"<\/figure><\/a>

[Switzerland] Lake Thun: Seamlessly Switch Between Train and Boat, Unlock Three Dreamy Towns for Free with STP<\/a><\/h3>
Cat without a can<\/span>\u00b7<\/span>

\u4f86\u5230\u745e\u58eb\u65c5\u884c\uff0c\u6211\u771f\u5fc3\u89ba\u5f97\u5716\u6069\u6e56\u4e00\u5e36\u6700\u68d2\u7684\u5730\u65b9\uff0c\u5c31\u5728\u65bc\u5b83\u53b2\u5bb3\u7684\u4ea4\u901a\u8a2d\u8a08\uff01 \u5728\u9019\u88e1\u65c5\u884c\u5b8c\u5168\u4e0d\u9700\u8981\u71d2\u8166\uff0c\u6211\u5011\u53ef\u4ee5\u975e\u5e38…<\/p>\n<\/div>Continue Reading<\/a><\/article><\/div><\/div>

Central Asia<\/a>, Turkey<\/a><\/div>
\"\"<\/figure><\/a>

[Turkey] Ka\u015f Travel Guide: Cross-border trip to the Greek island of Meis, Kayak tour of the sunken ancient city<\/a><\/h3>
Cat without a can<\/span>\u00b7<\/span>

\u4f86\u5230\u571f\u8033\u5176\u8d85\u7f8e\u7684\u6d77\u666f\u5c0f\u93ae\u5361\u4ec0\uff08Ka\u015f\uff09\uff0c\u9019\u88e1\u4f9d\u5c71\u508d\u6d77\u3001\u98a8\u666f\u5982\u756b\uff0c\u78ba\u5be6\u6709\u5f88\u591a\u4e0d\u932f\u7684\u5c0f\u666f\u9ede\u53ef\u4ee5\u53bb\u8e29\u8e29\u770b\uff01 \u4f60\u53ef\u4ee5\u53bb…<\/p>\n<\/div>Continue Reading<\/a><\/article><\/div><\/div><\/div>

<\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"

\u8868\u683c1771 \u662f\u5370\u5c3c\u7684\u4f01\u696d\u6240\u5f97\u7a05\u5831\u7684\u4e3b\u8981\u8868\u683c\uff0c\u8a08\u7b97\u51fa\u9700\u8981\u7e73\u4ea4\u7684\u6240\u7684\u7a05\u7a05\u91d1PPH29 \u548cPPH25 PP29 P […]<\/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":[50,48,53,52,51],"class_list":["post-732","post","type-post","status-publish","format-standard","hentry","category-25","tag-50","tag-citr-2","tag-corporate-income-tax-return","tag-pph25","tag-pph29"],"blocksy_meta":[],"_links":{"self":[{"href":"https:\/\/shareidregulation.com\/en\/wp-json\/wp\/v2\/posts\/732","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=732"}],"version-history":[{"count":9,"href":"https:\/\/shareidregulation.com\/en\/wp-json\/wp\/v2\/posts\/732\/revisions"}],"predecessor-version":[{"id":6175,"href":"https:\/\/shareidregulation.com\/en\/wp-json\/wp\/v2\/posts\/732\/revisions\/6175"}],"wp:attachment":[{"href":"https:\/\/shareidregulation.com\/en\/wp-json\/wp\/v2\/media?parent=732"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/shareidregulation.com\/en\/wp-json\/wp\/v2\/categories?post=732"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/shareidregulation.com\/en\/wp-json\/wp\/v2\/tags?post=732"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}