Download e-SPT PPh 21 Versi 2.1 2014: A Guide for Taxpayers
If you are a taxpayer in Indonesia, you may have heard of e-SPT PPh 21 versi 2.1 2014, a software application that allows you to report your income tax electronically. But what is it exactly and why should you use it? In this article, we will explain everything you need to know about e-SPT PPh 21 versi 2.1 2014, including how to download, install, and use it.
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What is e-SPT PPh 21 versi 2.1 2014 and why use it?
e-SPT PPh 21 versi 2.1 2014 is an electronic tax reporting (e-SPT) application for income tax (PPh) article 21 and article 26, which are applicable to individuals and entities that receive income from employment, services, or other sources in Indonesia. The application was launched by the Directorate General of Taxes (DJP) in June 2014 as an update from the previous version, e-SPT PPh 21 versi 2.0, which was based on the regulation PER-14/PJ/2013.
There are several benefits of using e-SPT PPh 21 versi 2.1 2014, such as:
It simplifies and speeds up the tax reporting process, as you can fill in, print, and submit your tax return online without having to visit the tax office or use paper forms.
It reduces the risk of errors and penalties, as the application has built-in validation and calculation features that ensure the accuracy and completeness of your data.
It helps you comply with the latest tax regulations, as the application reflects the changes in the tax rates and formulas that were introduced by the Harmonization of Tax Regulations Act (UU HPP) in March 2021.
It allows you to access and manage your tax data anytime and anywhere, as the application stores your data in a secure database that can be backed up and restored easily.
How to download e-SPT PPh 21 versi 2.1 2014 from the official website of DJP?
To download e-SPT PPh 21 versi 2.1 2014, you need to visit the official website of DJP at [pajak.go.id](^1^). On the homepage, scroll down to the bottom and click on the link "Aplikasi Perpajakan" under the section "Layanan". This will take you to a page where you can find various tax applications that are available for download.
On this page, look for "e-SPT Masa PPh Pasal 21 dan 26" and click on the link "Download e-SPT PPh 21 Versi 2.1 Tahun 2014". This will start the download process of the application, which is a ZIP file with a size of about 50 MB. You can save the file to your preferred location on your computer.
How to install e-SPT PPh 21 versi 2.1 2014 on your computer?
Before you install e-SPT PPh 21 versi 2.1 2014, you need to make sure that your computer meets the minimum system requirements, which are:
Operating system: Windows XP SP3, Windows Vista, Windows 7, Windows 8, or Windows 10
Processor: Pentium IV or higher
Memory: 512 MB RAM or higher
Hard disk space: 200 MB or higher
Internet connection: Broadband or higher
To install e-SPT PPh 21 versi 2.1 2014, follow these steps:
How to download e-spt pph 21 versi 2.1 2014 from Direktorat Jenderal Pajak website
Tutorial for using e-spt pph 21 versi 2.1 2014 to report Pemotongan PPh Pasal 21 and Pasal 26
Benefits of using e-spt pph 21 versi 2.1 2014 for Pemotong PPh Pasal 21 and Pasal 26
Problems and solutions for installing e-spt pph 21 versi 2.1 2014 on Windows or Mac
Comparison of e-spt pph 21 versi 2.1 2014 with other versions of e-spt pph 21 software
Tips and tricks for optimizing e-spt pph 21 versi 2.1 2014 performance and accuracy
Best practices for filling out SPT Masa PPh Pasal 21 and Pasal 26 using e-spt pph 21 versi 2.1 2014
Requirements and specifications for running e-spt pph 21 versi 2.1 2014 on your computer
Features and functions of e-spt pph 21 versi 2.1 2014 that you need to know
Reviews and testimonials of e-spt pph 21 versi 2.1 2014 from users and experts
Updates and patches for e-spt pph 21 versi 2.1 2014 to fix bugs and errors
Alternatives and substitutes for e-spt pph 21 versi 2.1 2014 in case of unavailability or incompatibility
Advantages and disadvantages of e-spt pph 21 versi 2.1 2014 over manual or paper-based reporting
FAQs and answers about e-spt pph 21 versi 2.1 2014 that you may have
Resources and guides for learning more about e-spt pph 21 versi 2.1 2014 and related topics
Extract the ZIP file that you downloaded from the DJP website using a software such as WinRAR or WinZip.
Open the extracted folder and double-click on the file "Setup.exe". This will launch the installation wizard of the application.
Follow the instructions on the screen and choose the options that suit your preferences. You can change the destination folder, create a desktop shortcut, and agree to the terms and conditions of the application.
Wait for the installation process to complete. This may take a few minutes depending on your computer speed and internet connection.
When the installation is finished, click on "Finish" to exit the wizard. You can now run the application from your desktop shortcut or from the Start menu.
How to use e-SPT PPh 21 versi 2.1 2014 to report your income tax?
To use e-SPT PPh 21 versi 2.1 2014 to report your income tax, you need to have a valid tax identification number (NPWP) and a registered email address with DJP. You also need to have your income and tax data ready, such as your salary slips, invoices, receipts, and tax payments.
To use e-SPT PPh 21 versi 2.1 2014, follow these steps:
Run the application from your desktop shortcut or from the Start menu. You will see the main window of the application with several menus and buttons.
Select the menu "File" and then "New". This will open a dialog box where you can choose the type of tax return that you want to create. You can choose between "SPT Masa PPh Pasal 21" for monthly tax return or "SPT Tahunan PPh Pasal 21" for annual tax return.
Enter your NPWP and email address in the fields provided and click on "OK". This will create a new tax return file with a default name based on your NPWP and tax period. You can change the name later if you want.
Select the menu "Data" and then "Data Wajib Pajak". This will open a form where you can enter your personal and tax information, such as your name, address, occupation, marital status, dependents, bank account, etc. Make sure that you fill in all the mandatory fields marked with an asterisk (*).
Select the menu "Data" and then "Data Penghasilan dan Pemotongan". This will open a form where you can enter your income and tax deduction data, such as your gross income, non-taxable income, taxable income, tax withheld, tax paid in advance, etc. You can use the buttons on the right side of the form to add, edit, delete, or import data from other sources.
Select the menu "Data" and then "Data Lainnya". This will open a form where you can enter other data that are relevant to your tax return, such as your spouse's NPWP, joint filing status, foreign income, etc.
Select the menu "Laporan" and then "Laporan SPT". This will generate a report of your tax return based on the data that you have entered. You can preview, print, or save the report as a PDF file.
Select the menu "File" and then "Save". This will save your tax return file to your preferred location on your computer. You can also use the button "Save As" to save it with a different name or location.
Select the menu "File" and then "Submit". This will open a dialog box where you can choose the method of submission of your tax return. You can choose between "Online" or "Offline".
If you choose "Online", you will need to have an internet connection and a registered account with DJP Online. You will also need to have a digital signature (tanda tangan elektronik) that is issued by DJP or a trusted third party. You can follow the instructions on the screen to log in to your account, upload your tax return file, and sign it with your digital signature. You will receive a confirmation email from DJP once your submission is successful.
If you choose "Offline", you will need to have a flash drive or a CD that contains your tax return file. You will also need to print a copy of your tax return report and sign it manually. You can then visit the nearest tax office and submit your tax return file and report to the designated officer. You will receive a receipt from the officer once your submission is verified.
Conclusion: Summary of the main points and benefits of using e-SPT PPh 21 versi 2.1 2014
In conclusion, e-SPT PPh 21 versi 2.1 2014 is a useful and convenient application that allows you to report your income tax electronically. It has several advantages, such as simplifying and speeding up the tax reporting process, reducing the risk of errors and penalties, helping you comply with the latest tax regulations, and allowing you to access and manage your tax data anytime and anywhere. To use e-SPT PPh 21 versi 2.1 2014, you need to download, install, and use it according to the steps that we have explained in this article. You also need to have a valid NPWP, a registered email address, a digital signature, and an internet connection or a flash drive/CD. We hope that this article has been helpful and informative for you. If you have any questions or feedback, please feel free to contact us or leave a comment below.
FAQs: Five common questions and answers about e-SPT PPh 21 versi 2.1 2014
Here are some of the frequently asked questions and answers about e-SPT PPh 21 versi 2.1 2014 that you may find useful:
Q: What is the difference between e-SPT PPh 21 versi 2.1 2014 and e-SPT PPh 21 versi 2.0?
A: The main difference between e-SPT PPh 21 versi 2.1 2014 and e-SPT PPh 21 versi 2.0 is that the former reflects the changes in the tax rates and formulas that were introduced by the Harmonization of Tax Regulations Act (UU HPP) in March 2021. For example, the new version applies a progressive tax rate of 10%, 15%, 20%, or 25% for taxable income up to Rp500 million, Rp250 million, Rp500 million, or above Rp500 million respectively, while the old version applies a flat tax rate of 5% for all taxable income levels.
Q: How can I get a digital signature for submitting my tax return online?
A: You can get a digital signature from DJP or from a trusted third party that is authorized by DJP. To get a digital signature from DJP, you need to visit the official website of DJP at [pajak.go.id] and register for an account with DJP Online. You will then need to fill in an online form and upload some documents, such as your NPWP card, identity card, and photo. You will also need to pay a fee of Rp50,000 for one year validity. You will receive an email from DJP with a link to download your digital signature once your application is approved.
To get a digital signature from a trusted third party, you need to visit their website and follow their instructions. Some of the trusted third parties that are authorized by DJP are:
Balai Sertifikasi Elektronik (BSE) at [bse-indonesia.com]
V-Trust at [v-trust.co.id]
Digisign at [digisign.id]
Privy at [privy.id]
Q: How can I check the status of my tax return submission?
A: You can check the status of your tax return submission by logging in to your account with DJP Online at [pajak.go.id]. You will see a dashboard where you can view your tax profile, tax return history, tax payment history, and tax refund status. You can also download your tax return receipt and tax assessment letter from the dashboard. If you have any issues or queries regarding your tax return submission, you can contact the DJP customer service at 1500200 or email them at pengaduan@pajak.go.id.
Q: How can I update or correct my tax return after submitting it?
A: You can update or correct your tax return after submitting it by using the same e-SPT PPh 21 versi 2.1 2014 application. You need to open your tax return file that you have saved on your computer and make the necessary changes. You then need to save and submit the updated or corrected tax return file using the same method as before, either online or offline. You will receive a confirmation email from DJP once your update or correction is successful.
Q: How can I uninstall e-SPT PPh 21 versi 2.1 2014 from my computer?
A: You can uninstall e-SPT PPh 21 versi 2.1 2014 from your computer by following these steps:
Go to the Control Panel of your computer and select the option "Programs and Features" or "Uninstall a Program".
Look for "e-SPT PPh 21 Versi 2.1 Tahun 2014" in the list of programs and click on it.
Click on the button "Uninstall" or "Change/Remove" and follow the instructions on the screen to complete the uninstallation process.
Delete the folder "e-SPT PPh 21 Versi 2.1 Tahun 2014" from your computer if it still exists.
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