Form 1770-attachment ii
2
to DEEMED ACCOUNTING • • PRINT OR TYPE WITH CAPITAL LETTER OR BLACK INK • T I N : TAXPAYER'S NAME : PART A : (1) 1. 2. 3. 4. 5. 6. 7. 8. 9 10. 11. 12. 13. 14. 15. etc *) - = - 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) pages of Attachment-II BORNE BY THE GOVERNMENT TOTAL PART A YY YY MARK " X " IN THE MINISTRY OF FINANCE LIST OF INCOME TAX WITHHELD BY OTHER PARTY, PAID/WITHHELD IN FOREIGN COUNTRY AND BORNE BY THE GOVERNMENT TAXABLE YEAR 2 INDIVIDUAL ANNUAL INCOME TAX RETURN TYPE OF TAX : INCOME TAX ARTICLE 21/ 22/23/24/26/DTP *) LIST OF INCOME TAX WITHHELD BY OTHER PARTIES, PAID/WITHHELD IN FOREIGN COUNTRY AND BORNE BY THE GOVERNMENT APPROPRIATE BOX DIRECTORATE GENERAL OF TAXES MM 0 DATE (2) (3) 1770 - II ATTACHMENT - II ATTENTION TOTAL OF INCOME TAX WITHHELD (IDR) MM FORM NO NAME OF WITHHOLDING AGENT TIN OF WITHHOLDING AGENT NUMBER WITHHOLDING TAX RECEIPT DTP (5) TPA FOLLOW INSTRUCTION IN THE MANUAL Copy Total Part A Column 7 to Formulir 1770 line 15 IF NEEDED, ADDITIONAL PAGES MAY BE ADDED from Page - (7) (6) (4)
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Transcript of Form 1770-attachment ii
to
DEEMED ACCOUNTING
• • PRINT OR TYPE WITH CAPITAL LETTER OR BLACK INK •
T I N :
TAXPAYER'S NAME :
PART A :
(1)
1.
2.
3.
4.
5.
6.
7.
8.
9
10.
11.
12.
13.
14.
15.
etc
*) - =
- 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)
pages of Attachment-II
BORNE BY THE GOVERNMENT
TOTAL PART A
YYYY
MARK " X " IN THE
MINISTRY OF FINANCE
LIST OF INCOME TAX WITHHELD BY OTHER PARTY, PAID/WITHHELD
IN FOREIGN COUNTRY AND BORNE BY THE GOVERNMENT
TA
XA
BL
E Y
EA
R
2INDIVIDUAL ANNUAL INCOME TAX RETURN
TYPE OF TAX : INCOME TAX
ARTICLE 21/
22/23/24/26/DTP *)
LIST OF INCOME TAX WITHHELD BY OTHER PARTIES, PAID/WITHHELD IN FOREIGN COUNTRY AND BORNE BY THE GOVERNMENT
APPROPRIATE BOX
DIRECTORATE GENERAL OF TAXES
MM
0
DATE
(2) (3)
1770 - IIATTACHMENT - II
ATTENTION
TOTAL OF INCOME TAX WITHHELD
(IDR)
MM
FO
RM
NONAME OF WITHHOLDING
AGENT
TIN OF WITHHOLDING
AGENT
NUMBER
WITHHOLDING TAX RECEIPT
DTP
(5)
TPA
FOLLOW INSTRUCTION IN THE MANUAL
Copy Total Part A Column 7 to Formulir 1770 line 15
IF NEEDED, ADDITIONAL PAGES MAY BE ADDED from Page -
(7)(6)(4)
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