Non deductible dan Deductible Expense
updated 2 years, 5 months ago
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Rekan ortax.. apakah ada yg punya rekapan biaya2 yang dikoreksi fiskal ? mana yg dikoreksi positif dan mana yg dikoreksi negatif .. Terima kasih .. 🙂
Ikhtisar Biaya yang Deductible dan Non Deductible Expenses.
Klik disini :
http://www.ortax.org/ortax/?mod=kontri&page=list&h lm=7Salam
Ok. Terima kasih rekan Hanif..
Hi Hanif, is the attachment available in English version? Or can anyone translate it to English?
- Originaly posted by hwkhor:
Hi Hanif, is the attachment available in English version? Or can anyone translate it to English?
check article 6 and 9
*** - Originaly posted by hwkhor:
Hi Hanif, is the attachment available in English version? Or can anyone translate it to English?
heading gan. please friend friend ortax yang other help translating. hahaha
- Originaly posted by hangsengnikkei:
check article 6 and 9
***widiiiih keren bingiit linknya master.
Thanks for sharing!
- Originaly posted by hangsengnikkei:
check article 6 and 9 ***
Anyway, the article 7 in the pdf is it updated? as from the other websites, it stated " Personal allowance of between IDR24,300,000 (for a single individual) and IDR32,400,000 (for a married individual with three children/dependents) per year. " I'm not sure which is correct. Please advise.
- Originaly posted by hwkhor:
Anyway, the article 7 in the pdf is it updated? as from the other websites, it stated " Personal allowance of between IDR24,300,000 (for a single individual) and IDR32,400,000 (for a married individual with three children/dependents) per year. " I'm not sure which is correct. Please advise.
the personal exemptions according the article 7 can be adjusted by the Minister of Finance, after consultation with the House of Representatives, the updated one is this, " Personal allowance of between IDR24,300,000 (for a single individual) and IDR32,400,000 (for a married individual with three children/dependents) per year. "
Hi frens, I've questions here.
1) From the attachement #13. "Pemberian makan & minum untuk seluruh karyawan secara bersama-sama (Employees’ Foods & Beverages)", is this meant the F&B incurred in restoran/café? or it can be also the foods buy from outside for staffs like bread, kuih, cakes, etc?
2) But if without receipt/bill, is it still deductible?- Originaly posted by hwkhor:
is this meant the F&B incurred in restoran/café? or it can be also the foods buy from outside for staffs like bread, kuih, cakes, etc?
yes, if it meets the condition of "Pemberian makan & minum untuk seluruh karyawan secara bersama-sama"
Originaly posted by hwkhor:2) But if without receipt/bill, is it still deductible?
definetely no
cmiiw
Foreign exchange loss
a) kurs tengah BI akhir tahunThe above is it unrealised exchange loss which provides for those foreign currency trading/transactions that will brought forward to following year?
Could anyone help me on the company tax calculation for below?
→ A Company with annual turnover < Rp50B is eligible for 50% disc of standard tax rate 25% on the proportion of taxable income which results when IDR4.8 billion is divided by the gross annual turnover.Example:
Company annual turnover = Rp20,000,000,000
Profit before tax = Rp350,000,000
The company is fulfilled the criteria as above. May I know how is the calculation?
