{"id":5393,"date":"2021-08-10T15:00:00","date_gmt":"2021-08-10T08:00:00","guid":{"rendered":"https:\/\/www.akun.biz\/tips-bisnis\/?p=5393"},"modified":"2021-08-28T16:13:18","modified_gmt":"2021-08-28T09:13:18","slug":"cara-lapor-pajak-umkm","status":"publish","type":"post","link":"https:\/\/www.akun.biz\/tips-bisnis\/cara-lapor-pajak-umkm\/","title":{"rendered":"Cara Lapor Pajak UMKM Secara Online dengan Mudah"},"content":{"rendered":"<p><span style=\"font-weight: 400;\">Dewasa ini, ada begitu banyak kemudahan yang bisa kita dapatkan dari teknologi digital yang semakin maju. Salah satunya adalah lapor pajak bagi para pelaku UMKM yang kini bisa dilakukan secara online. Kini Anda tak perlu repot-repot mengantri di kantor pajak lagi.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Pemerintah berharap lewat kemudahan pelaporan pajak yang bisa dilakukan di mana saja ini, para pelaku usaha kecil tak lagi menyepelekan soal memenuhi kewajiban mereka terkait pajak. Nah, bagi Anda yang masih bingung bagaimana cara melakukan tahapan pelaporan pajak secara online. Pada artikel berikut ini kami akan memberitahukan mengenai langkah-langkah serta apa saja yang perlu Anda persiapkan.<\/span><\/p>\n<h2><b>Dokumen yang Dibutuhkan dalam Pelaporan Pajak UMKM<\/b><\/h2>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-5397 size-large\" src=\"https:\/\/www.akun.biz\/tips-bisnis\/wp-content\/uploads\/2021\/08\/calculator-several-documents-notebook-640x427.jpg\" alt=\"Lapor Pajak UMKM\" width=\"640\" height=\"427\" srcset=\"https:\/\/www.akun.biz\/tips-bisnis\/wp-content\/uploads\/2021\/08\/calculator-several-documents-notebook-640x427.jpg 640w, https:\/\/www.akun.biz\/tips-bisnis\/wp-content\/uploads\/2021\/08\/calculator-several-documents-notebook-300x200.jpg 300w, https:\/\/www.akun.biz\/tips-bisnis\/wp-content\/uploads\/2021\/08\/calculator-several-documents-notebook-768x512.jpg 768w, https:\/\/www.akun.biz\/tips-bisnis\/wp-content\/uploads\/2021\/08\/calculator-several-documents-notebook.jpg 1500w\" sizes=\"auto, (max-width: 640px) 100vw, 640px\" \/><\/p>\n<p><span style=\"font-weight: 400;\">Sebelum melakukan pelaporan pajak UMKM secara online, Anda perlu mengisi formulir SPT PPh 1770 serta menyiapkan beberapa berkas atau data yang dibutuhkan. Berikut beberapa di antaranya:<\/span><\/p>\n<ol>\n<li><span style=\"font-weight: 400;\"> Rekap pembayaran pajak setiap bulan<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> Rekap peredaran bruto usaha<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> Kelengkapan data yang berisi tentang harta, kewajiban yang meliputi hutang, susunan keluarga serta data-data pelengkap yang lain<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> Kode EFIN yang bisa Anda dapatkan dari kantor Direktorat Jenderal Pajak. Nomor ini akan diperlukan dalam pelaporan pajak secara online lewat aplikasi pajak resmi. Sekali pendaftaran, nomor ini bisa digunakan seumur hidup untuk melaporkan pajak kewajiban.<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> NPWP\u00a0<\/span><\/li>\n<\/ol>\n<p><span style=\"font-weight: 400;\">Nah, setelah menyiapkan data-data yang disebutkan di atas. Selanjutnya yang harus Anda ketahui adalah langkah-langkah untuk melakukan pelaporan pajak tersebut secara online. Berikut langkah yang bisa Anda ikuti:<\/span><\/p>\n<h2><b>Langkah-langkah Lapor Pajak UMKM secara Online<\/b><\/h2>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-5398 size-large\" src=\"https:\/\/www.akun.biz\/tips-bisnis\/wp-content\/uploads\/2021\/08\/tax-credits-claim-return-deduction-refund-concept-640x468.jpg\" alt=\"Form Pajak\" width=\"640\" height=\"468\" srcset=\"https:\/\/www.akun.biz\/tips-bisnis\/wp-content\/uploads\/2021\/08\/tax-credits-claim-return-deduction-refund-concept-640x468.jpg 640w, https:\/\/www.akun.biz\/tips-bisnis\/wp-content\/uploads\/2021\/08\/tax-credits-claim-return-deduction-refund-concept-300x219.jpg 300w, https:\/\/www.akun.biz\/tips-bisnis\/wp-content\/uploads\/2021\/08\/tax-credits-claim-return-deduction-refund-concept-768x561.jpg 768w, https:\/\/www.akun.biz\/tips-bisnis\/wp-content\/uploads\/2021\/08\/tax-credits-claim-return-deduction-refund-concept.jpg 1500w\" sizes=\"auto, (max-width: 640px) 100vw, 640px\" \/><\/p>\n<ol>\n<li><span style=\"font-weight: 400;\"> Langkah pertama, Anda harus membuka laman resmi dari <a href=\"https:\/\/djponline.pajak.go.id\/\"><strong>DJP Online<\/strong><\/a>, kemudian melakukan login dengan menggunakan nomor NPWP serta password yang sudah Anda daftarkan sebelumnya.<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> Selanjutnya, Anda bisa memilih menu e-form kemudian klik \u201cBuat SPT\u201d. Lalu pilih \u201cYa\u201d untuk menjawab pertanyaan mengenai menjalankan usaha bebas.<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> Kemudian, Anda akan diarahkan ke halaman tampilan permintaan data formulir. Pastikan Anda mengisi tahun pajak dengan benar, ya. Untuk pelaporan pajak di awal tahun 2020, misalnya. Berarti laporan pajaknya untuk yang periode 2019. Pada bagian \u201cStatus SPT\u201d pilih yang Normal dan pada kolom \u201cPembetulan Ke\u201d isi saja dengan angka 0.<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> Setelah semuanya sudah sesuai, tekan tombol \u201cKirim Permintaan\u201d. Formulir elektronik pun akan secara otomatis terunduh. Di saat yang bersamaan, sebuah kode verifikasi telah dikirimkan ke alamat email yang Anda daftarkan sebelumnya.<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> Untuk membuka file unduhan tersebut, Anda memerlukan software khusus. Pada tampilan layar, Anda bisa melihat terdapat tulisan \u201cDownload Viewer\u201d di sana. Klik tulisan tersebut untuk mengunduh software yang dibutuhkan.<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> Setelah software berhasil diinstal, selanjutnya Anda hanya perlu melakukan pengisian formulir elektronik yang telah diunduh sebelumnya serta menyiapkan dokumen peredaran bruto selama setahun terakhir.\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> Isi semua data yang diminta dengan valid mulai dari harta, utang hingga jumlah anggota keluarga. Setelah terisi semuanya, klik lanjutkan.<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> Selanjutnya, Anda perlu mengisi <a href=\"https:\/\/www.akun.biz\/tips-bisnis\/kenali-jenis-jenis-pajak-yang-harus-dibayar-oleh-pelaku-umkm\/\"><strong>PPh final<\/strong><\/a>. Isi kolom peredaran atau penjualan bruto sesuai dengan data yang telah Anda siapkan sebelumnya.<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> Anda juga akan diarahkan untuk mengisi halaman induk 1770 yang nantinya Anda harus mengisi semua pertanyaan sesuai dengan kondisi Anda saat ini.<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> Setelah semuanya terisi dengan baik dan sesuai. Anda tinggal mengisi tanggal pada kolom yang disediakan. Kemudian tekan tombol \u201cSubmit\u201d pada layar.<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> Pada halaman selanjutnya, Anda harus mengklik tombol \u201cUnggah Lampiran\u201d dan pastikan bahwa ukuran file yang akan diupload tidak melebihi 40 mb. Selain itu, pastikan file dalam format PDF,ya.<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> Buka email dan copy kode verifikasi yang ada. Selanjutnya, buka kembali software viewer-nya lalu paste kode verifikasi tersebut ke kolom yang disediakan. Setelah disubmit, akan muncul pop up yang harus dijawab dengan \u201cYes\u201d.<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> Tunggu proses submit hingga selesai dan menampilkan teks \u201cSubmit SPT Berhasil\u201d.<\/span><\/li>\n<\/ol>\n<p><span style=\"font-weight: 400;\">Nah, itulah tadi penjelasan singkat mengenai dokumen yang dibutuhkan serta cara melaporkan pajak secara online. Jadi, tunggu apa lagi? Masih mau menunda pelaporan pajakmu?<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Dewasa ini, ada begitu banyak kemudahan yang bisa kita dapatkan dari teknologi digital yang semakin maju. Salah satunya adalah lapor pajak bagi para pelaku UMKM yang kini bisa dilakukan secara online. Kini Anda tak perlu repot-repot mengantri di kantor pajak lagi. Pemerintah berharap lewat kemudahan pelaporan pajak yang bisa dilakukan di mana saja ini, para [&hellip;]<\/p>\n","protected":false},"author":10,"featured_media":5396,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[2,308],"tags":[375,277,377,369,376],"class_list":["post-5393","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-bisnis","category-tips","tag-lapor-pajak","tag-pajak-umkm","tag-tips-pajak","tag-tips-umkm","tag-wajib-pajak"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.8 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Cara Lapor Pajak UMKM Secara Online dengan Mudah &#8212; Tips Bisnis<\/title>\n<meta name=\"description\" content=\"Cara lapor pajak UMKM sekarang dapat dilakukan via media daring. 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