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Form-1770-Attachment II

This document appears to be an attachment for an Indonesian individual income tax return. It provides instructions for listing income tax withheld by other parties or in foreign countries and borne by the government. Taxpayers are directed to provide details such as the name and tax identification number of the withholding agent, the withholding tax receipt number and date, the type of tax withheld according to the relevant article, and the total amount of income tax withheld in Indonesian Rupiah in column 7. The total from column 7 should be copied to line 15 of the main tax return form. The attachment allows for multiple pages if needed to list all applicable withholding.

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31 views2 pages

Form-1770-Attachment II

This document appears to be an attachment for an Indonesian individual income tax return. It provides instructions for listing income tax withheld by other parties or in foreign countries and borne by the government. Taxpayers are directed to provide details such as the name and tax identification number of the withholding agent, the withholding tax receipt number and date, the type of tax withheld according to the relevant article, and the total amount of income tax withheld in Indonesian Rupiah in column 7. The total from column 7 should be copied to line 15 of the main tax return form. The attachment allows for multiple pages if needed to list all applicable withholding.

Uploaded by

rover2010
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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TAXABLE YEAR

ATTACHMENT - II
FORM
2 0
1770 - II INDIVIDUAL ANNUAL INCOME TAX RETURN
to
LIST OF INCOME TAX WITHHELD BY OTHER PARTY, PAID/WITHHELD
MINISTRY OF FINANCE MM YY MM YY
IN FOREIGN COUNTRY AND BORNE BY THE GOVERNMENT
DIRECTORATE GENERAL OF TAXES DEEMED ACCOUNTING

ATTENTION
• FOLLOW INSTRUCTION IN THE MANUAL
• PRINT OR TYPE WITH CAPITAL LETTER OR BLACK INK
• MARK " X " IN THE APPROPRIATE BOX

TIN :

TAXPAYER'S NAME :

PART A : LIST OF INCOME TAX WITHHELD BY OTHER PARTIES, PAID/WITHHELD IN FOREIGN COUNTRY AND BORNE BY THE GOVERNMENT

WITHHOLDING TAX RECEIPT TYPE OF TAX : INCOME TAX


NAME OF WITHHOLDING TIN OF WITHHOLDING TOTAL OF INCOME TAX WITHHELD
NO ARTICLE 21/
AGENT AGENT (IDR)
22/23/24/26/DTP *)
NUMBER DATE
(1) (2) (3) (4) (5) (6) (7)

1.

2.

3.

4.

5.

6.

7.

8.

10.

11.

12.

13.

14.

15.
etc

TOTAL PART A TPA

Copy Total Part A Column 7 to Formulir 1770 line 15

*) - DTP = BORNE BY THE GOVERNMENT


- Fill column (6) with following options: 21/22/23/24/26/DTP (Example: 21, 22, 23, 24, 26, DTP)
- If there is a Tax Credit of Income Tax Article 24, the column should be filled with maximum creditable amount according to separate attachment
(Follow the Instruction Book related to Part A of Attachment II and Annual Tax Return line 4)

IF NEEDED, ADDITIONAL PAGES MAY BE ADDED Page - from pages of Attachment-II

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