Forum Ortax › Forums › Perpajakan Internasional › vendor training course luar negeri
vendor training course luar negeri
Salam rekan ortax,
Jika terdapat invoice USD dari vendor new york AS atas training course selama 3 hari di bandung. Selain PPN yang kita setor sendiri, PPH nya 23 atau 26?
karena ada rekan saya yang mengatakan grey area antara 23 / 26
- Originaly posted by raviantara:
Jika terdapat invoice USD dari vendor new york AS atas training course selama 3 hari di bandung. Selain PPN yang kita setor sendiri, PPH nya 23 atau 26?
harusnya PPh 26. karena kita bayarnya langsung ke rekening vendor di new york
- Originaly posted by S@NT@ CL@USE:
harusnya PPh 26. karena kita bayarnya langsung ke rekening vendor di new york
Thanks rekan, ya setelah baca2 lg, dipotong pph 26, jika vendor bisa provide COD & isi DGT form maka tarif 0% karena < timetest.
hanks rekan, ya setelah baca2 lg, dipotong pph 26, jika vendor bisa provide COD &amp; isi DGT form maka tarif 0% karena &lt; timetest.
ya benarGreat course
I’d like to take this course, but it’s currently unavailable. I’m currently working on a course. Despite the fact that I use a coursework help service, I still have a lot of work to do. I’d like to finish sooner and begin studying for this course.
-
This reply was modified 2 years, 7 months ago by
Gary Stokley.
-
This reply was modified 2 years, 7 months ago by
Gary Stokley.
-
This reply was modified 2 years, 7 months ago by
I’d like to take this course, but it’s currently unavailable. I’m currently working on a course. Despite the fact that I use a coursework help service, I still have a lot of work to do. I’d like to finish sooner and begin studying for this course.