Media Komunitas Perpajakan Indonesia Forums PPh Pemotongan/Pemungutan PPh23 Jasa Pengiriman Paket/Dokumen

  • PPh23 Jasa Pengiriman Paket/Dokumen

     bacaro updated 9 years ago 3 Members · 4 Posts
  • Iwankgp

    Member
    8 December 2015 at 11:03 am

    dear master semua,
    mohon infonya mengenai pemotongan PPh23 jasa pengiriman paket/dokumen seperti tiki.
    misal dpt invoice :
    – biaya pengiriman paket 5.471.900
    – packing 20.000
    – PPN Nilai lain 54.719
    – asuransi 22.000
    – meterai 6.000

    Total Tagihan 5.574.619

    yang harus dipotong pph23 darimana? apakah dari total tagihan atau dari biaya pengiriman saja dan packing?
    terimakasih

  • Iwankgp

    Member
    8 December 2015 at 11:03 am
  • jon1201

    Member
    8 December 2015 at 11:34 am
    Originaly posted by iwankgp:

    dari biaya pengiriman saja dan packing?

  • bacaro

    Member
    8 December 2015 at 4:55 pm
    Originaly posted by iwankgp:

    – biaya pengiriman paket 5.471.900
    – packing 20.000

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