How do I install the Spt Tahunan Guide skill?

Run npx skillmds@latest add adamriofc/spt-tahunan-guide in your terminal (requires Node.js), paste this page's agent-chat prompt into Claude, Cursor, or any MCP-connected agent, or download the SKILL.md file and copy it into your agent's skills directory.

Is Spt Tahunan Guide safe to use?

This skill has not completed SkillMD's automated safety review yet. SkillMD never runs a skill's scripts for you; review the SKILL.md before installing.

Which AI agents work with Spt Tahunan Guide?

This skill is tagged as working with Claude Code, Claude.ai, OpenAI Codex. SKILL.md is an open format, so most agents that read a skills directory can load it too.

Is Spt Tahunan Guide free to use?

Yes. Installing skills from SkillMD is free, and the skill stays under its author's original license.

Who published Spt Tahunan Guide?

adamriofc (@adamriofc) published this skill. Their other Agent Skills are listed on their SkillMD profile.

Spt Tahunan Guide by adamriofc — Agent Skill

Name: Spt Tahunan Guide
Author: adamriofc

File contents

Individual SPT Tahunan Filing Engine

Guides individual taxpayers in completing Form 1770, 1770S, or 1770SS via DJP Online.

Selection Matrix

Form 1770SS: Gross income <= Rp 60M/year from a single employer.
Form 1770S: Gross income > Rp 60M/year or multiple employers.
Form 1770: Independent business owners, freelancers, or professionals.

Filing Steps (DJP Online)

Log in to djponline.pajak.go.id → Lapor menu → create the SPT.
Select the form per the matrix → enter the 1721-A1 data / bookkeeping records.
Verify PTKP status (TK/0, K/0, K/1, K/2, K/3) per Director General Regulation (Perdirjen) PER-2/2025 (effective rate & PTKP check).
Submit → receive the BPE (Bukti Penerimaan Elektronik / Electronic Filing Receipt) — retain it for at least 5 years (UU KUP retention period).
Deadline: 31 March of the following year (individuals), 30 April (business taxpayers (Wajib Pajak) required to file electronically).

Scope & Safety

Use for: filling guidance & reporting workflow; for calculations, use the pph21-calculator engine.
Do not use as: a substitute for a tax consultant for non-resident cases, foreign-source income without PPh 24 tax credit, or arrears/restructuring cases.
Penalty awareness: late filing = sanction of Rp 100.000 (1770SS) / Rp 100.000–500.000 depending on the form; incorrect entries may trigger an audit — verify the data from 1721-A1/A2.

Worked Example

Input: spt_form_type: "1770S" / has_1721_a1: true, gross salary Rp 150 million, PTKP TK/0, PPh 21 already withheld Rp 3.6 million Flow: Login → Lapor → 1770S → enter 1721-A1 data → check the tax payable column (use the PPh21 engine: TER + Art 17) → result: tax payable = Rp 150 million × progressive rate → compare against the Rp 3.6 million withholding credit → overpayment/underpayment → submit → save the BPE.

---name: spt-tahunan-guidedescription: Step-by-step guidance for filing individual annual tax returns (SPT Tahunan Wajib Pajak Orang Pribadi) on DJP Online.---# Individual SPT Tahunan Filing EngineGuides individual taxpayers in completing Form 1770, 1770S, or 1770SS via DJP Online.## Selection Matrix* **Form 1770SS**: Gross income <= Rp 60M/year from a single employer.* **Form 1770S**: Gross income > Rp 60M/year or multiple employers.* **Form 1770**: Independent business owners, freelancers, or professionals.## Filing Steps (DJP Online)1. Log in to djponline.pajak.go.id → **Lapor** menu → create the SPT.2. Select the form per the matrix → enter the 1721-A1 data / bookkeeping records.3. Verify PTKP status (TK/0, K/0, K/1, K/2, K/3) per Director General Regulation (Perdirjen) PER-2/2025 (effective rate & PTKP check).4. Submit → receive the BPE (Bukti Penerimaan Elektronik / Electronic Filing Receipt) — retain it for at least 5 years (UU KUP retention period).5. Deadline: 31 March of the following year (individuals), 30 April (business taxpayers (Wajib Pajak) required to file electronically).## Scope & Safety* **Use for**: filling guidance & reporting workflow; for calculations, use the `pph21-calculator` engine.* **Do not use as**: a substitute for a tax consultant for non-resident cases, foreign-source income without PPh 24 tax credit, or arrears/restructuring cases.* **Penalty awareness**: late filing = sanction of Rp 100.000 (1770SS) / Rp 100.000–500.000 depending on the form; incorrect entries may trigger an audit — verify the data from 1721-A1/A2.## Worked ExampleInput: `spt_form_type: "1770S" / has_1721_a1: true, gross salary Rp 150 million, PTKP TK/0, PPh 21 already withheld Rp 3.6 million`Flow: Login → Lapor → 1770S → enter 1721-A1 data → check the tax payable column (use the PPh21 engine: TER + Art 17) → result: tax payable = Rp 150 million × progressive rate → compare against the Rp 3.6 million withholding credit → overpayment/underpayment → submit → save the BPE.

Frequently asked questions

Spt Tahunan Guide