Apakah Perusahaan Non PKP Bisa Menerbitkan Bukti Potong PPh Pasal 23?
updated 3 months ago
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Sore senior pajak,
perusahaan saya non pkp apakah boleh menerbitkan bukti potong pph 23?
bisa dan boleh. PKP urusannya cuma untuk PPN tidak ada hubungannya dengan pph 23 . cmiiw
Beda urusan. PKP = PPN, Bukti potong = PPh.
boleh saja
Kewajiban WP Badan adalah melakukan pemotongan atas penghasilan penerima penghasilan sesuai dengan Objek Pajaknya.
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This reply was modified 7 months, 3 weeks ago by
Aaron Isaev.
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This reply was modified 7 months, 3 weeks ago by
boleh,, dan malah salah kalau tidak melakukan pemotongan/menerbitkan bukpot jika ada transaksi yang masuk dalam objek pajak penghasilan 23/21/4(2). cmiiw.
Menambahi kasus di atas, contoh saya sebagai wp mengunakan jasa keamanan. Bagaimana saya menerbitkan bupot pph 23 ? Sedang saya bukan pkp.
Terimakasih.
Bisa rekan
namun rekan harus mengajukan sertifikat eletronik terlebih dahulu ke KPP Terdaftar. Baru kemudian dpt melakukan pemotongan dan/atau menerbitkan bukpot
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