Bukti Potong PPh 22
updated 1 year ago
5 Members
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5
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Halo semua rekan rekan..
saya ingin bertanya,
1. apakah boleh bukti potong yang kita dapatkan hanya kita laporkan /kreditkan sebagian saja ? karena jika saya laporkan semua untuk SPT Badannya lebih bayar, sedangkan perusahaan minta untuk dibuat kurang bayar
2. dan jika hanya dilaporkan/dikreditkan sebagian apa dampak yang akan terjadi ?
mohon masukkan para rekan rekan sekalian
terima kasih
izin menjawab rekan,
Setau saya untuk kredit pajak tidak ada kewajiban untuk melaporkan semua kredit pajaknya. Mungkin akan dipertanyakan kenapa tidak dikreditkan bukti potongnya
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