Media Komunitas Perpajakan Indonesia Forums PPh Pasal 21 Cara Pembetulan PPh 21 Melalui E-SPT

  • Cara Pembetulan PPh 21 Melalui E-SPT

     Liam Noah updated 5 months, 3 weeks ago 3 Members · 7 Posts
  • percaya doa ibu

    Member
    14 August 2023 at 2:25 pm

    halo rekan ortax, bagaimana cara melakukan pembetulan pph 21 salah input?

    contoh ;

    saat bulan Juni, karyawan A salah hitung pph 21 karyawan karyawan B. saat bulan Juli baru sadar kalo penghasilan B masih dibawah PTKP. lalu bagaimana cara melakukan pembetulan masa Juni? kapan harus melakukan pembetulan? apakah saat akhir tahun?

  • muh arief rahman

    Member
    15 August 2023 at 2:28 pm

    pada masa juni, kelebihan bayar di kompensasikan dibulan berikutnya di formulir SPT

  • muh arief rahman

    Member
    15 August 2023 at 2:29 pm

    pembetulan di bulan juni, kelebihan bayar dikompensasikan di bulan berikutnya di formulir SPT

    • percaya doa ibu

      Member
      15 August 2023 at 3:43 pm

      maaf saya awam perpajakan, kalo baru mau pembetulan di bulan agustus apakah bisa?

      • muh arief rahman

        Member
        16 August 2023 at 3:37 pm

        pembetulan di agustus, maksudnya apanya yang dibetulkan, penginputan di spt 21 tergantung dari payroll yang dibuat

  • Liam Noah

    Member
    23 October 2023 at 8:57 pm

    The method for correcting PPh 21 via E-SPT can involve several problems. One of the common problems that may arise is errors in filling in data on forms or inaccurate calculations. Cell

    • Liam Noah

      Member
      24 October 2023 at 1:49 pm

      Correcting PPh 21 via E-SPT can be problematic due to data entry errors, calculation mistakes, missing documentation, software compatibility issues, filing deadlines, and complexity. Attention to detail, accurate data entry, and staying informed about tax regulations and software updates are crucial for a smoother process. Consulting a tax professional for complex issues is advisable. If you need further or more detailed information, please visit this website.[srd-status-check]

      Thank you.

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