Cara Pembetulan PPh 21 Melalui E-SPT
updated 1 year, 2 months ago
3 Members
·
7
Posts
halo rekan ortax, bagaimana cara melakukan pembetulan pph 21 salah input?
contoh ;
saat bulan Juni, karyawan A salah hitung pph 21 karyawan karyawan B. saat bulan Juli baru sadar kalo penghasilan B masih dibawah PTKP. lalu bagaimana cara melakukan pembetulan masa Juni? kapan harus melakukan pembetulan? apakah saat akhir tahun?
pada masa juni, kelebihan bayar di kompensasikan dibulan berikutnya di formulir SPT
-
This reply was modified 1 year, 5 months ago by muh arief rahman.
-
This reply was modified 1 year, 5 months ago by
pembetulan di bulan juni, kelebihan bayar dikompensasikan di bulan berikutnya di formulir SPT
maaf saya awam perpajakan, kalo baru mau pembetulan di bulan agustus apakah bisa?
pembetulan di agustus, maksudnya apanya yang dibetulkan, penginputan di spt 21 tergantung dari payroll yang dibuat
The method for correcting PPh 21 via E-SPT can involve several problems. One of the common problems that may arise is errors in filling in data on forms or inaccurate calculations. Cell
Correcting PPh 21 via E-SPT can be problematic due to data entry errors, calculation mistakes, missing documentation, software compatibility issues, filing deadlines, and complexity. Attention to detail, accurate data entry, and staying informed about tax regulations and software updates are crucial for a smoother process. Consulting a tax professional for complex issues is advisable. If you need further or more detailed information, please visit this website.[srd-status-check]
Thank you.
