{"id":758,"date":"2024-02-25T18:15:26","date_gmt":"2024-02-25T11:15:26","guid":{"rendered":"https:\/\/shareidregulation.com\/?p=758"},"modified":"2026-06-14T01:39:14","modified_gmt":"2026-06-13T18:39:14","slug":"citr-1771-a-1771-13-5","status":"publish","type":"post","link":"https:\/\/shareidregulation.com\/en\/citr-1771-a-1771-13-5\/","title":{"rendered":"Indonesia Corporate Annual Tax Return (CITR) - 1771 A. (including 1771-1) (3\/5)"},"content":{"rendered":"<p class=\"wp-block-paragraph\">\u5370\u5c3c\u7a05\u5831\u76841771\u7684\u7b2c\u4e00\u9801\u5c31\u5f59\u6574\u4e86\u8a31\u591a\u91cd\u8981\u8cc7\u8a0a\uff0c\u4e26\u5f97\u51fa\u7576\u5e74\u5ea6\u61c9\u7e73\u6240\u5f97\u7a05PPH29\uff0c<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u5728\u6b64\u89e3\u91cb\u5404\u6b04\u5167\u5bb9\u4ee5\u53ca\u9023\u7d50\u5230\u7684\u8868\u55ae<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>A.\u61c9\u7a05\u6536\u5165<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">1.\u8ca1\u653f\u6de8\u6536\u5165\u7684\u9805\u76ee\u9700\u8981\u586b\u5165\u8868\u683c1771-1\uff0c\u5c07\u9010\u9805\u9032\u884c\u8aaa\u660e<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">2.\u7d50\u8f49\u8ca1\u653f\u640d\u5931:\u524d5\u5e74\u7684\u8ca1\u653f\u640d\u5931\u53ef\u4ee5\u7528\u65bc\u6263\u62b5\u7576\u5e74\u5ea6\u7684\u6536\u5165<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"769\" height=\"178\" src=\"https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-23.png\" alt=\"\" class=\"wp-image-759\" srcset=\"https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-23.png 769w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-23-300x69.png 300w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-23-750x174.png 750w\" sizes=\"auto, (max-width: 769px) 100vw, 769px\" \/><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\">1.1771-1 \u8a08\u7b97\u8ca1\u653f\u6de8\u6536\u5165<\/h3>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"747\" src=\"https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-37-1024x747.png\" alt=\"\" class=\"wp-image-775\" srcset=\"https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-37-1024x747.png 1024w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-37-300x219.png 300w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-37-768x560.png 768w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-37-750x547.png 750w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-37.png 1079w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"559\" src=\"https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-38-1024x559.png\" alt=\"\" class=\"wp-image-776\" srcset=\"https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-38-1024x559.png 1024w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-38-300x164.png 300w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-38-768x419.png 768w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-38-750x409.png 750w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-38.png 1079w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"415\" src=\"https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-39-1024x415.png\" alt=\"\" class=\"wp-image-777\" srcset=\"https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-39-1024x415.png 1024w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-39-300x122.png 300w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-39-768x311.png 768w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-39-750x304.png 750w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-39.png 1079w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<h4 class=\"wp-block-heading\">1771-No.1,2,3 \u516c\u53f8\u8ca1\u5831<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">\u6839\u64da\u5be9\u8a08\u8ca1\u5831\u586b\u5165\u91d1\u984d<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"447\" src=\"https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-30-1024x447.png\" alt=\"\" class=\"wp-image-766\" srcset=\"https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-30-1024x447.png 1024w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-30-300x131.png 300w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-30-768x335.png 768w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-30-750x327.png 750w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-30.png 1079w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<h4 class=\"wp-block-heading\">1771-No.4 \u9700\u7e73\u7d0d\u6700\u7d42\u7a05\u7684\u6536\u5165\u548c\u975e\u61c9\u7a05\u6240\u5f97<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">\u5df2\u88ab\u6263\u9664\u6700\u7d42\u7a05PPH23,PPH4(2) \u7684\u6536\u5165\uff0c\u9700\u8981\u88ab\u6392\u9664\uff0c\u4ee5\u514d\u91cd\u8907\u8ab2\u7a05\uff0c\u6240\u4ee5\u55ae\u7368\u5217\u51fa\u4f86<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">ex \u5229\u606f\u6536\u5165\uff0c\u56e0\u70ba\u9280\u884c\u652f\u4ed8\u5229\u606f\u524d\uff0c\u5df2\u6263\u9664\u6240\u5f97\u7a05PPH4(2):20%\uff0c\u90a3\u6b64\u9805\u5217\u51fa\u4f86\u5c31\u4e0d\u7528\u518d\u6b21\u88ab\u6263\u7a05<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"72\" src=\"https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-31-1024x72.png\" alt=\"\" class=\"wp-image-767\" srcset=\"https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-31-1024x72.png 1024w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-31-300x21.png 300w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-31-768x54.png 768w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-31-750x53.png 750w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-31.png 1079w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<h4 class=\"wp-block-heading\">1771-No.5 \u6b63\u7684\u8ca1\u653f\u8abf\u6574<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">\u6b63\u8abf\u6574\u662f\u6307\u589e\u52a0\u516c\u53f8\u6240\u5f97\u7a05\u7684\u8abf\u6574\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u5217\u51fa\u4e0b\u8868\u7684\u9805\u76ee\uff0c\u4e26\u6703\u6e1b\u5c11\u8cbb\u7528\u4f86\u9054\u5230\u591a\u6536\u7a05 \uff0c\u984d\u5916\u89e3\u91cbb i f<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">b. Natura\uff08\u5be6\u7269\u798f\u5229\uff09\u662f\u516c\u53f8\u70ba\u54e1\u5de5\u63d0\u4f9b\u7684\u4e00\u9805\u8a2d\u65bd\u3002 <\/p>\n\n\n\n<p class=\"wp-block-paragraph\">   (1)\u5411\u6240\u6709\u54e1\u5de5\u63d0\u4f9b\u8a2d\u65bd\uff08\u4f8b\u5982\u9910\u98f2\u8a2d\u65bd\uff09\uff0c\u53ef\u4ee5\u6210\u70ba\u53ef\u6263\u62b5\u7684\u8cbb\u7528(\u4e0d\u7528\u66f4\u6b63)\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">   (2)\u5982\u679c\u8a72\u8a2d\u65bd\u53ea\u63d0\u4f9b\u7d66\u67d0\u4e9b\u54e1\u5de5\uff0c\u5c31\u6210\u70ba\u4e0d\u53ef\u6263\u62b5\u7684\u8cbb\u7528(\u9700\u66f4\u6b63)<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">f.\u7a05\u8cbb.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">i.\u8207\u516c\u53f8\u7684\u751f\u7522\uff0c\u92b7\u552e\u7121\u95dc\u7684\u6210\u672c<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"582\" src=\"https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-33-1024x582.png\" alt=\"\" class=\"wp-image-769\" srcset=\"https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-33-1024x582.png 1024w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-33-300x170.png 300w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-33-768x436.png 768w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-33-750x426.png 750w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-33.png 1079w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<h4 class=\"wp-block-heading\">1771-No.6 \u8ca0\u7684\u8ca1\u653f\u8abf\u6574<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">\u8ca0\u8abf\u6574\u662f\u6307\u4ee5\u6e1b\u5c11\u4f01\u696d\u6240\u5f97\u7a05\u70ba\u76ee\u7684\u7684\u4fee\u6b63\u3002<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"238\" src=\"https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-34-1024x238.png\" alt=\"\" class=\"wp-image-770\" srcset=\"https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-34-1024x238.png 1024w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-34-300x70.png 300w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-34-768x179.png 768w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-34-750x174.png 750w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-34.png 1079w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<h4 class=\"wp-block-heading\">\u5370\u5c3c\u7a05\u6cd5\u7684\u6298\u820a<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">\u5e74\u9650\u5206\u70ba4 \u7d44\u3002 <\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u4f7f\u7528\u58fd\u547d\u8d85\u904e1\u5e74\u7684\u8a2d\u5099\uff08\u8a2d\u5099\uff09\u5fc5\u9808\u6298\u820a\uff0c\u4e0d\u80fd\u76f4\u63a5\u8cbb\u7528\u5316\u3002<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u7531\u65bc\u7a05\u5831\u548c\u8ca1\u5831\u7684\u5e74\u9650\u4e0d\u4e00\u81f4\uff0c\u5c07\u9700\u8981\u4f5c\u6b63\/\u8ca0\u8abf\u6574<\/p>\n\n\n\n<figure class=\"wp-block-image size-large is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"547\" src=\"https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-35-1024x547.png\" alt=\"\" class=\"wp-image-771\" style=\"width:968px;height:auto\" srcset=\"https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-35-1024x547.png 1024w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-35-300x160.png 300w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-35-768x410.png 768w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-35-750x401.png 750w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-35.png 1112w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\">1771-No.7,8 \u6295\u8cc7\u6d25\u8cbc<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">No.7\u4f86\u81ea\u65bcBKPM\u6838\u51c6\u7684\u6295\u8cc7\u8cc7\u8cbc<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">No.8 \u8ca1\u653f\u6de8\u6536\u5165\uff083 &#8211; 4 + 5m &#8211; 6e &#8211; 7b)\uff0c\u5373\u6700\u5f8c\u61c9\u7a05\u7684\u91d1\u984d<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"144\" src=\"https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-36-1024x144.png\" alt=\"\" class=\"wp-image-772\" srcset=\"https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-36-1024x144.png 1024w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-36-300x42.png 300w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-36-768x108.png 768w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-36-750x106.png 750w, https:\/\/shareidregulation.com\/wp-content\/uploads\/2024\/02\/image-36.png 1079w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\"><\/h2>","protected":false},"excerpt":{"rendered":"<p>\u5370\u5c3c\u7a05\u5831\u76841771\u7684\u7b2c\u4e00\u9801\u5c31\u5f59\u6574\u4e86\u8a31\u591a\u91cd\u8981\u8cc7\u8a0a\uff0c\u4e26\u5f97\u51fa\u7576\u5e74\u5ea6\u61c9\u7e73\u6240\u5f97\u7a05PPH29\uff0c \u5728\u6b64\u89e3\u91cb\u5404\u6b04\u5167\u5bb9\u4ee5\u53ca\u9023\u7d50\u5230 [&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":[50,55,48,49,56],"class_list":["post-758","post","type-post","status-publish","format-standard","hentry","category-25","tag-50","tag-1771-1","tag-citr-2","tag-spt","tag-56"],"blocksy_meta":[],"_links":{"self":[{"href":"https:\/\/shareidregulation.com\/en\/wp-json\/wp\/v2\/posts\/758","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=758"}],"version-history":[{"count":5,"href":"https:\/\/shareidregulation.com\/en\/wp-json\/wp\/v2\/posts\/758\/revisions"}],"predecessor-version":[{"id":781,"href":"https:\/\/shareidregulation.com\/en\/wp-json\/wp\/v2\/posts\/758\/revisions\/781"}],"wp:attachment":[{"href":"https:\/\/shareidregulation.com\/en\/wp-json\/wp\/v2\/media?parent=758"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/shareidregulation.com\/en\/wp-json\/wp\/v2\/categories?post=758"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/shareidregulation.com\/en\/wp-json\/wp\/v2\/tags?post=758"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}