Ortax Forums PPh Badan Lapor SPT PPN dan PPH 21 untuk Perusahaan Baru

  • Lapor SPT PPN dan PPH 21 untuk Perusahaan Baru

     Ngobrol Pajak updated 1 month, 3 weeks ago 4 Members · 4 Posts
  • muthiajuaz

    Member
    30 November 2021 at 10:23 am

    Rekan help dong bagi perusahaan baru.

    case nya, SPPKP tgl 22 januari 2021, belum ada nya transaksi jual beli.

    pertanyaan nya.

    1. apakah wajib lapor ppn, walaupun NIHIL?

    2. apakah wajib lapor pph 21 masa desember 2021, walaupun NIHIL?

    • This discussion was modified 1 month, 3 weeks ago by  ortax.org.
  • mikotatan

    Member
    30 November 2021 at 11:02 am

    Hallo rekan kalau saya sih iya

  • Ine fitrin

    Member
    30 November 2021 at 11:07 am

    lapor rekan

  • Ngobrol Pajak

    Member
    30 November 2021 at 11:40 am

    1. wajib

    2. wajib

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