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Forum Ortax › Forums › PPh Badan › PPh 25

  • PPh 25

     Char Aznable updated 1 year, 10 months ago 2 Members · 2 Posts
    PPh Badan

  • dwizach

    Member
    30 March 2023 at 11:47 am

    Selamat siang rekan ortax,

    Mohon bantuan dan pencerahannya. Perusahaan saya mengangsur PPh 25 mulai dari bulan Februari 202 s/d Maret 2023. Pada saat pelaporan SPT Tahunan Badan 2022, PPH 25 yang dikreditkan dari Februari 2022 s/d Maret 2023 atau Februari 2022 s/d Desember 2022?

  • Char Aznable

    Member
    31 March 2023 at 4:34 pm

    Februari 2022 – desember 2022

    CMIIW 🙂

    • This reply was modified 1 year, 10 months ago by  Char Aznable.
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Original Post
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