How to File Your Cryptocurrency Tax Return in Indonesia

As an Indonesian taxpayer, you must file an annual income tax return. Since 2022, income from cryptocurrency transactions has also been subject to taxation.

Tokocrypto, a trusted cryptocurrency exchange in Indonesia, has already deducted and paid taxes on your behalf as per PMK 68/2022. This simplifies your tax obligations.

This guide will walk you through filing your cryptocurrency tax return on DJP Online using your Tokocrypto data.

Before you start, make sure you have:

• Your NPWP (Taxpayer Identification Number) and DJP Online password.
• Your tax deduction proof from Tokocrypto (refer to this article: How to Obtain Your Annual Crypto Tax Report on Tokocrypto).
• A list of your crypto assets as of December 31, 2024.

Let's begin!

Step 1: Accessing DJP Online

1. Go to the DJP Online website: https://djponline.pajak.go.id/account/login.
2. Enter your NPWP and password.
3. Select "Lapor" (Report) and then "E-filing."

Step 2: Creating Your Tax Return

1. Click "Buat SPT" (Create Tax Return).
2. Answer the questions based on your situation.
3. Select SPT 1770 S and Tax Year 2024.
4. Choose "Normal" tax status and click "Next."

Step 3: Filling Out Appendix II

1. In Appendix II, select Section A for final or final-nature income.
2. Click "Tambah+" (Add).
3. Enter "14. Other income subject to final tax or final nature" as the source of income.
4. Input the gross income and total tax payable from your Tokocrypto tax summary: https://www.tokocrypto.com/usercenter/history/tax-history.

Step 4: Declaring Assets at Year-End

1. In Appendix II, select Section B for year-end assets.
2. Click "Tambah+".
3. Fill in the asset code as "039 - Other Investments."
4. Enter the name of your cryptocurrency asset.
5. Set the acquisition year as 2024.
6. Input the acquisition cost from your Tokocrypto asset list: https://www.tokocrypto.com/usercenter/history/tax-history.
7. Add a description with the cryptocurrency name.
8. Click "Save."

Step 5: Submitting Your Tax Return

1. Review all the information you've entered.
2. If everything is correct, click "Kirim SPT" (Submit Tax Return).
3. You will receive a confirmation email from DJP Online.

Note:

• Ensure you use the latest proof of tax deduction from your cryptocurrency exchange.
• For any questions, contact Kring Pajak at 1500200 or use the DJP Online Live Chat.

Following these steps, you can accurately file your cryptocurrency tax return to Indonesian tax regulations. Please double-check all your data before submitting it to avoid errors.

Thank you for your support!

Tokocrypto Team