Indonesia – Hongkong

Indonesia – Hongkong
wilcbn updated 5 years, 10 months ago 3 Members · 5 Posts
Perpajakan Internasional
wilcbn
Member
15 July 2019 at 2:16 pm
wilcbn
Member
15 July 2019 at 2:16 pm
Dear Rekan,
PT A (indonesia) melakukan transaksi (sewa storage space) dengan PT B (Hongkong).
apakah atas transaksi tersebut dipotong PPh 26 dan tetap lapor PPN nya.
terima kasih
S@NT@ CL@USE
Member
15 July 2019 at 3:14 pm
iya..
AnggaDK
Member
15 July 2019 at 3:21 pm
Setau Saya Hongkong menganut domicile principle, jadi hak pemajakan ada disana.
wilcbn
Member
15 July 2019 at 3:27 pm
kalau pemajakan ada diHK, pakahj kita masih buth form DGT nya dan apakah kita perlu lapor PPN LN nya
terima kasih

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