Media Komunitas Perpajakan Indonesia Forums Pajak Daerah dan Retribusi Daerah pelaporan pb 1 atas jasa penggunaan airbnb

  • pelaporan pb 1 atas jasa penggunaan airbnb

  • Putu acc24

    Member
    8 July 2024 at 11:16 am

    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

    Member
    9 July 2024 at 2:56 pm

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  • sistop

    Member
    11 July 2024 at 11:48 am

    displit aja

  • david sanborn

    Member
    12 July 2024 at 1:53 pm

    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

    Member
    16 July 2024 at 3:04 pm

    @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 4 months, 3 weeks ago by  Archi bald.
    • This reply was modified 4 months, 3 weeks ago by  Archi bald.
  • Isaac Boyd

    Member
    16 October 2024 at 12:34 pm

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    • This reply was modified 1 month, 3 weeks ago by  Isaac Boyd.
  • Wewe Re

    Member
    17 October 2024 at 12:19 pm

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