Media Komunitas Perpajakan Indonesia Forums e-SPT Pengisian tarif PPh Final BBM

  • Pengisian tarif PPh Final BBM

     YPW updated 6 years, 2 months ago 2 Members · 6 Posts
  • YPW

    Member
    16 January 2018 at 4:42 pm
  • YPW

    Member
    16 January 2018 at 4:42 pm

    Assalamualaikum,
    rekan, saya mau tanya, waktu saya mengisi tarif PPh final di lampiran IV BBM dengan angka 0,3, yg muncul di aplikasi malah 3%, solusi nya gimana ya?

  • abrahamchandra

    Member
    16 January 2018 at 5:44 pm

    klo gak bisa pake format impor aja

  • YPW

    Member
    17 January 2018 at 7:50 am

    apakah rekan punya formatnya?

  • abrahamchandra

    Member
    17 January 2018 at 9:20 am

    rekan input 1 transaksi dulu, lalu expor dalam bentuk csv.. nanti tinggal ikutin aja isian kolom2nya, lalu kalau udah selesai impor lagi ke Espt

  • YPW

    Member
    18 January 2018 at 8:05 am

    oke terimakasih rekan, saya coba dulu

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