FILLING PERIOD VAT SPT 1111

TECHNICAL GUIDE FORM FILLING PERIOD VAT SPT 1111

1 . This format has been in accordance with the Regulation of the Director General of Taxation Number Per-44/PJ/2010 On Form , Fill and Filling Procedures as well as submission of the VAT return period Hints Along with filling and can only be used for charging VAT return period ranging tax period January 2011 onwards .

2 . Form 1111 VAT return period consists of 1 Master Pages and Page 6 Appendix with the following information :
a. Parent Form VAT return period in 1111 ( the Notice Period Value Added Tax ) with code F.1.2.32.04
b . Form 1111 AB ( recapitulation Delivery and Acquisition AB or Form 1111 ) with code D.1.2.32.07
c . Form 1111 A1 ( List Export BKP Tangible , Intangible BKP , and / or JKP ) with Code D.1.2.32.08
d . 1111 Form A2 ( Output Tax Register Handing Over of Domestic Tax Fatur ) with Code D.1.2.32.09
e . Form 1111 B1 ​​( Can Creditable Input Tax upper Import BKP BKP and Utilization of Intangible / JKP From Outer Regional Customs ) with Code D.1.2.32.10
f . Form 1111 B2 ( Can Creditable Input Tax upper Acquisition BKP / JKP Home Affairs ) with Code D.1.2.32.11
g . Form 1111 B3 ( Input Tax Register That Can not Be Credited or That Got Facility ) with Code D.1.2.32.12

3 . SPT result of this printing must be signed , stamped with the company and should not be folded or crumpled . To print using only the HVS paper size :
a. Folio / Government Legal ( 8.5 x 13 inch ) ;
b . Minimum weight 70gr ;
Thorough discussion of the printing VAT return period , please read the Guide Print Form.pdf file that can be downloaded in www.pajak.go.id

4 . To be able to optimally use this form , use the Adobe Reader version 9.0 or later . This application can be downloaded by the taxpayer himself free on the internet ;

5 . Charging data on a parent form field PFM Name , Period , TIN , and a correction to , just do it once and it will automatically fill in Form 1111 B3 , B2 1111 , 1111 B1 ​​, A2 1111 , 1111 and 1111 A1 AB ;

6 . Fill in the annexes of the first ( starting from 1111 Form B3 , B2 1111 , 1111 B1 ​​, 1111 A2 , A1 1111 , 1111 AB , then the Master in 1111 ) . Formulas addition, subtraction , and association with certain other parts have been available in this form , so that the taxpayer does not need to be recalculated ;

7 . RESET button is used to clear the pdf file of the data that has been previously loaded . After completing the tax return and print it out , do not forget to save it to another file ( Save -as and name different from the original file ) , then use the RESET button to clear the file ;

8 . Please note that the writing of code and Serial Number Tax Invoice On Form 1111 A2 should be clear and complete , as a result of charging Code and Tax Invoice Serial Number on Form 1111 A2 automatic calculation will be done according to code invoices on Form 1111 AB ;

9 . Fields that are required ( mandatory field ) is marked with a red box shape , the field can not be filled and editable ( read-only ) is the result of the automatic calculation or computation of attachment fields marked with numbers from 0 , the fields that can be edited and filled ( user entered the field ) fileds marked with blue highlights form .
If the mandatory fields that are not filled in the tax return form can not be printed . In some fields there are functions in automatically will convert the writing lowercase to uppercase

reference from kpp cibitung