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Forum Ortax Forums PPh Pemotongan/Pemungutan Pemberi Jasa Makloon Orang Pribadi

  • Pemberi Jasa Makloon Orang Pribadi

  • wap_hendra

    Member
    16 May 2013 at 2:49 pm
  • wap_hendra

    Member
    16 May 2013 at 2:49 pm

    Rekan Ortax , mau tanya dipotong PPh 21 atau 23 apabila pemberi jasa makloo itu orang pribadi.
    Misal : PT A akan Membayar kepada Bapak Asep atas jasa makloon sablon… apakah PT memotong PPh 21 atau 23

  • tanugroho471

    Member
    16 May 2013 at 2:54 pm

    PPh.21 karena:

    Originaly posted by wap_hendra:

    pemberi jasa makloo itu orang pribadi

  • nugrohobasukirakhmat

    Member
    16 May 2013 at 2:55 pm

    pph 21

    cmiiw

  • priadiar4

    Member
    16 May 2013 at 2:55 pm

    PPh 21

  • wap_hendra

    Member
    16 May 2013 at 3:00 pm

    Dasar Hukum Nya dan ada ga surat penegasannya

  • priadiar4

    Member
    16 May 2013 at 3:03 pm
    Originaly posted by wap_hendra:

    Dasar Hukum Nya dan ada ga surat penegasannya

    lihat saja pak, di PER 13/2012

  • hanif

    Member
    16 May 2013 at 3:05 pm
    Originaly posted by priadiar4:

    lihat saja pak, di PER 13/2012

    31

    Salam

  • tanugroho471

    Member
    16 May 2013 at 3:06 pm
    Originaly posted by hanif:

    31

    Master ini memang sangat teliti sekali:)

    Salam Pak Hanif

  • priadiar4

    Member
    16 May 2013 at 3:07 pm
    Originaly posted by hanif:

    31

    Salam

    makaih pak koreksinya, ya itu 31

  • hanif

    Member
    16 May 2013 at 3:10 pm
    Originaly posted by tanugroho471:

    Originaly posted by hanif:
    31

    Master ini memang sangat teliti sekali:)

    Salam Pak Hanif

    Originaly posted by priadiar4:

    Originaly posted by hanif:
    31

    Salam

    makaih pak koreksinya, ya itu 31

    Siiip….

    Salam

  • wap_hendra

    Member
    16 May 2013 at 3:26 pm

    iya di Per 31, tpi sebagian supplier meragukan karena tidak ditegaskan secara spesifik Jasa Makloon..

  • priadiar4

    Member
    16 May 2013 at 3:28 pm
    Originaly posted by wap_hendra:

    iya di Per 31, tpi sebagian supplier meragukan karena tidak ditegaskan secara spesifik Jasa Makloon..

    ada kok, tapi ya itu, kagak tegas, namun bisa masuk 😀

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