{"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

\u4e39\u9ea5 Denmark<\/a><\/div>
\"\"<\/figure><\/a>

\u30102026\u54e5\u672c\u54c8\u6839\u81ea\u7531\u884c\u30115\u59294\u591c\u884c\u7a0b\u653b\u7565\uff5c\u666f\u9ede\u63a8\u85a6\u3001Copenhagen Card\u3001\u8fd1\u90ca\u53e4\u5821\u5be6\u6e2c<\/a><\/h3>
Cat without a can<\/span>\u00b7<\/span>

\u7b2c\u4e00\u6b21\u898f\u5283\u54e5\u672c\u54c8\u6839\u81ea\u7531\u884c\u4e0d\u77e5\u9053\u73a9\u5e7e\u5929\uff1f\u672c\u6587\u5206\u4eab2026\u5be6\u969b\u8d70\u8a2a\u76845\u59294\u591c\u884c\u7a0b\uff0c\u5305\u542b\u65b0\u6e2f\u3001\u5c0f\u7f8e\u4eba\u9b5a\u3001\u7687\u5ba4\u5bae\u6bbf\u3001\u904b\u6cb3\u904a\u8239\u3001GreenKayak\u3001\u5317\u897f\u862d\u53e4\u5821\u8207\u8def\u6613\u65af\u5b89\u90a3\u7f8e\u8853\u9928\uff0c\u642d\u914d Copenhagen Card \u4f7f\u7528\u5fc3\u5f97\uff0c\u6574\u7406\u666f\u9ede\u63a8\u85a6\u3001\u9580\u7968\u3001\u9810\u7d04\u8cc7\u8a0a\u8207\u6bcf\u65e5\u5b89\u6392\uff0c\u5e6b\u4f60\u8f15\u9b06\u898f\u5283\u4e39\u9ea5\u81ea\u7531\u884c<\/p>\n<\/div>Continue Reading<\/a><\/article><\/div><\/div>

\u4e39\u9ea5 Denmark<\/a><\/div>
\"\"<\/figure><\/a>

\u54e5\u672c\u54c8\u6839\u5fc5\u73a9\u884c\u7a0b\u63a8\u85a6\uff5cGreenKayak\u74b0\u4fdd\u7368\u6728\u821f\uff0b\u5609\u58eb\u4f2f\u5564\u9152\u9ad4\u9a57\uff0b\u6551\u4e16\u4e3b\u6559\u5802\u767b\u5854\u653b\u7565<\/a><\/h3>
Cat without a can<\/span>\u00b7<\/span>

\u4f86\u5230\u54e5\u672c\u54c8\u6839\uff0c\u5f88\u591a\u4eba\u6703\u9078\u64c7\u642d\u4e58\u904b\u6cb3\u904a\u8239\u6b23\u8cde\u57ce\u5e02\u98a8\u666f\uff0c\u4f46\u5982\u679c\u60f3\u9ad4\u9a57\u66f4\u8cbc\u8fd1\u9019\u5ea7\u57ce\u5e02\u7684\u65b9\u5f0f\uff0c\u4e0d\u59a8\u63db\u500b\u89d2\u5ea6\u2014\u2014\u5f9e\u6c34\u9762\u5212…<\/p>\n<\/div>Continue Reading<\/a><\/article><\/div><\/div>

Other provisions<\/a><\/div>
\"\"<\/figure><\/a>

\u3010\u4e39\u9ea5\u3011\u54e5\u672c\u54c8\u6839\u7b2c\u4e00\u5929\u600e\u9ebc\u73a9\uff1f\u5361\u65af\u7279\u96f7\u7279\u8981\u585e\u3001\u5c0f\u7f8e\u4eba\u9b5a\u3001\u8482\u6c83\u5229\u82b1\u5712\u5b8c\u6574\u653b\u7565<\/a><\/h3>
Cat without a can<\/span>\u00b7<\/span>

\u54e5\u672c\u54c8\u6839\u81ea\u7531\u884c\u7b2c\u4e00\u5929\u600e\u9ebc\u5b89\u6392\uff1f\u5206\u4eab\u5be6\u969b\u8d70\u8a2a\u8def\u7dda\uff0c\u5305\u542b\u5361\u65af\u7279\u96f7\u7279\u8981\u585e\u3001\u5c0f\u7f8e\u4eba\u9b5a\u3001\u8482\u6c83\u5229\u82b1\u5712\u9580\u7968\u3001\u4ea4\u901a\u3001\u505c\u7559\u6642\u9593\u8207\u63a8\u85a6\u73a9\u6cd5\uff0c\u9069\u5408\u7b2c\u4e00\u6b21\u5230\u4e39\u9ea5\u65c5\u904a\u7684\u65b0\u624b\u65c5\u5ba2\u3002<\/p>\n<\/div>Continue Reading<\/a><\/article><\/div><\/div>

\u4e39\u9ea5 Denmark<\/a><\/div>
\"\"<\/figure><\/a>

\u3010\u4e39\u9ea5\u3011\u54e5\u672c\u54c8\u6839\u5fc5\u8a2a\u666f\u9ede\uff5cChristiansborg Palace \u514b\u91cc\u65af\u8482\u5b89\u5821\u5bae\u9580\u7968\u3001\u53c3\u89c0\u6642\u9593<\/a><\/h3>
Cat without a can<\/span>\u00b7<\/span>

\ud83d\udc51 \u514b\u91cc\u65af\u8482\u5b89\u5821\u5bae\ud83d\udccdChristiansborg Palace\u2b50\u2b50\u2b50\u2b50\u2b50 \ud83c\udfab \u9580\u7968\uff1a215 DKK\uff08\u56db\u9928\u806f\u7968\uff09…<\/p>\n<\/div>Continue Reading<\/a><\/article><\/div><\/div>

\u4e39\u9ea5 Denmark<\/a><\/div>
\"\"<\/figure><\/a>

\u30102026\u54e5\u672c\u54c8\u6839\u8fd1\u90ca\u4e00\u65e5\u904a\u3011\u8153\u7279\u70c8\u5821\u3001\u514b\u502b\u5821\u3001\u8def\u6613\u65af\u5b89\u90a3\u7f8e\u8853\u9928\u653b\u7565\uff5c\u4e39\u9ea5\u738b\u5ba4\u00d7\u54c8\u59c6\u96f7\u7279\u00d7\u5317\u6b50\u85dd\u8853\u4e00\u6b21\u73a9<\/a><\/h3>
Cat without a can<\/span>\u00b7<\/span>

\u54e5\u672c\u54c8\u6839\u8fd1\u90ca\u600e\u9ebc\u73a9\uff1f\u642d\u706b\u8eca\u8d70\u8a2a\u8153\u7279\u70c8\u5821\u3001\u514b\u502b\u5821\u8207\u8def\u6613\u65af\u5b89\u90a3\u73fe\u4ee3\u7f8e\u8853\u9928\uff0c\u4e00\u5929\u4e32\u806f\u4e39\u9ea5\u738b\u5ba4\u6b77\u53f2\u3001\u300a\u54c8\u59c6\u96f7\u7279\u300b\u6545\u4e8b\u8207\u5317\u6b50\u85dd\u8853\u3002\u5206\u4eab\u4ea4\u901a\u65b9\u5f0f\u3001\u9580\u7968\u50f9\u683c\u3001\u53c3\u89c0\u6642\u9593\u8207\u666f\u9ede\u4eae\u9ede\uff0c\u898f\u5283\u6700\u9806\u7684\u5317\u897f\u862d\u5cf6\u4e00\u65e5\u904a\u8def\u7dda<\/p>\n<\/div>Continue Reading<\/a><\/article><\/div><\/div>

Northern Europe<\/a>, \u4e39\u9ea5 Denmark<\/a><\/div>
\"\"<\/figure><\/a>

\u3010GreenKayak \u5b8c\u6574\u653b\u7565\u3011\u514d\u8cbb\u7368\u6728\u821f\u74b0\u4fdd\u9ad4\u9a57\uff01\u9810\u7d04\u65b9\u5f0f\u3001\u6ce8\u610f\u4e8b\u9805\u4e00\u6b21\u770b\uff08\u54e5\u672c\u54c8\u6839\u5be6\u6e2c\uff09<\/a><\/h3>
Cat without a can<\/span>\u00b7<\/span>

\u9019\u7bc7\u6587\u7ae0\u6703\u5206\u4eab\u54e5\u672c\u54c8\u6839 GreenKayak \u5b8c\u6574\u653b\u7565\uff0c\u5305\u542b\u9810\u7d04\u65b9\u5f0f\u3001\u64da\u9ede\u63a8\u85a6\u3001\u5be6\u6e2c\u5fc3\u5f97\u8207\u884c\u524d\u6ce8\u610f\u4e8b\u9805<\/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":{"_uag_custom_page_level_css":"","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":[],"uagb_featured_image_src":{"full":false,"thumbnail":false,"medium":false,"medium_large":false,"large":false,"1536x1536":false,"2048x2048":false,"trp-custom-language-flag":false},"uagb_author_info":{"display_name":"\u6c92\u5e36\u7f50\u7f50\u7684\u8c93","author_link":"https:\/\/shareidregulation.com\/en\/author\/enwxxmmy\/"},"uagb_comment_info":0,"uagb_excerpt":"\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…","_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}]}}