Media Komunitas Perpajakan Indonesia › Forums › Pajak Daerah dan Retribusi Daerah › pelaporan pb 1 atas jasa penggunaan airbnb
pelaporan pb 1 atas jasa penggunaan airbnb
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 bagiatau hasil full penjualan kamar yang di laporkan pb 1 nya ?
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displit aja
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
@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.
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