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  • kredit pajak

     santosobroto updated 8 years, 5 months ago 2 Members · 3 Posts
    Perpajakan Internasional

  • fredrika

    Member
    26 October 2015 at 7:53 pm

    soal: laba usaha anak perusahaan PT. X DI Belanda sebesar Rp 400.000.000,-. Di Belanda tarif PPh Badan 25% dan tarif PPh deviden 20% (asumsi kepemilikan saham 50%)
    bagaimana kredit pajak luar negri?

  • fredrika

    Member
    26 October 2015 at 7:53 pm

  • santosobroto

    Member
    20 June 2016 at 1:33 pm

    Perhitungan KPLN Pasal 24 , Mekanisme Pengkreditan PPh yang Dibayar di Luar Negeri >> (164/KMK.03/2002)

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