pelaporan pb 1 atas jasa penggunaan airbnb

[Putu acc24]

selamat siang rekan
mau bertanya bagaimana perlakuan pajak villa yang mengguanakan jasa airbnb yg dimana komisi ke penjual dan pihak villa management split
dan untuk pelaporan pb 1 nya hasil penjualan kamar yg sudah di split atau di bagi

atau hasil full penjualan kamar yang di laporkan pb 1 nya ?

[Kimberly Dancy]

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[sistop]

displit aja

[david sanborn]

Bagaimana perlakuan pajak untuk villa yang menggunakan jasa Airbnb, di mana komisi dibagi antara penjual dan manajemen villa, serta bagaimana pelaporan PPN 1 (Pajak Penjualan Barang Mewah)? @retro bowl

[Archi bald]

@papa’s scooperia pelaporan SPT PB-1, villa management harus melaporkan hasil penjualan kamar secara utuh, tanpa mengurangi komisi atau biaya-biaya lainnya. Sementara, komisi yang dibayarkan kepada Airbnb dapat dilaporkan sebagai biaya dalam SPT PPh villa management.

• This reply was modified 3 months ago by  Archi bald.
• This reply was modified 3 months ago by  Archi bald.

[Isaac Boyd]

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• This reply was modified 20 hours, 25 minutes ago by  Isaac Boyd.