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Forum Ortax Forums PPh Pemotongan/Pemungutan terlambat lapor & Setor PPH 23..

  • terlambat lapor & Setor PPH 23..

  • coldwiwid

    Member
    21 February 2014 at 2:57 pm
  • coldwiwid

    Member
    21 February 2014 at 2:57 pm

    Apakah ada dendanya jika terlambat lapor & Setor PPH 23.. misalnya. transaksi desember 2013 dan januari 2014 belum dipotong & dilaporkan..

  • coldwiwid

    Member
    21 February 2014 at 2:57 pm

    Apakah ada dendanya jika terlambat lapor & Setor PPH 23.. misalnya. transaksi desember 2013 dan januari 2014 belum dipotong & dilaporkan..

  • hangsengnikkei

    Member
    21 February 2014 at 3:01 pm
    Originaly posted by coldwiwid:

    Apakah ada dendanya jika terlambat lapor & Setor PPH 23.. misalnya. transaksi desember 2013 dan januari 2014 belum dipotong & dilaporkan..

    ada, denda setor 2% per bulan dr kurang bayar, denda lapor 100rb per spt masa

  • hangsengnikkei

    Member
    21 February 2014 at 3:01 pm
    Originaly posted by coldwiwid:

    Apakah ada dendanya jika terlambat lapor & Setor PPH 23.. misalnya. transaksi desember 2013 dan januari 2014 belum dipotong & dilaporkan..

    ada, denda setor 2% per bulan dr kurang bayar, denda lapor 100rb per spt masa

  • coldwiwid

    Member
    21 February 2014 at 3:47 pm

    kalo digabung di masa peb 2014 boleh g rekan?

  • coldwiwid

    Member
    21 February 2014 at 3:47 pm

    kalo digabung di masa peb 2014 boleh g rekan?

  • nagatomo

    Member
    21 February 2014 at 4:06 pm
    Originaly posted by coldwiwid:

    kalo digabung di masa peb 2014 boleh g rekan?

    baikny dipisah masa permasa rekan

  • nagatomo

    Member
    21 February 2014 at 4:06 pm
    Originaly posted by coldwiwid:

    kalo digabung di masa peb 2014 boleh g rekan?

    baikny dipisah masa permasa rekan

  • hangsengnikkei

    Member
    21 February 2014 at 4:06 pm
    Originaly posted by coldwiwid:

    kalo digabung di masa peb 2014 boleh g rekan?

    boleh2 aja

  • hangsengnikkei

    Member
    21 February 2014 at 4:06 pm
    Originaly posted by coldwiwid:

    kalo digabung di masa peb 2014 boleh g rekan?

    boleh2 aja

  • coldwiwid

    Member
    24 February 2014 at 8:19 am
    Originaly posted by hangsengnikkei:

    boleh2 aja

    kalo digabung per amsa peb 2014 berarti g kena denda dong rekan?

  • coldwiwid

    Member
    24 February 2014 at 8:19 am
    Originaly posted by hangsengnikkei:

    boleh2 aja

    kalo digabung per amsa peb 2014 berarti g kena denda dong rekan?

  • priadiar4

    Member
    24 February 2014 at 8:26 am
    Originaly posted by coldwiwid:

    kalo digabung per amsa peb 2014 berarti g kena denda dong rekan?

    bisa saja kalo AR tidak meneliti/ meng-ekualisasi biaya terkait PPh 23, namun kalo ketahuan panjang cerita

  • priadiar4

    Member
    24 February 2014 at 8:26 am
    Originaly posted by coldwiwid:

    kalo digabung per amsa peb 2014 berarti g kena denda dong rekan?

    bisa saja kalo AR tidak meneliti/ meng-ekualisasi biaya terkait PPh 23, namun kalo ketahuan panjang cerita

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