Media Komunitas Perpajakan Indonesia › Forums › PPh Pasal 21 › Penghitungan Gross UP PPh 21 Imbalan Tenaga Ahli
Penghitungan Gross UP PPh 21 Imbalan Tenaga Ahli
dear rekan fdoho
jika non NPWP formulanya :
a. 3/41 —> 6%/(100%-(36%x50%))
b. 9/41 —> 18%/(100%-(36%x50%))
c. 15/41 —> 30%/(100%-(36%x50%))
d. 18/41 —> 36%/(100%-(36%x50%))jika menggunakan NPWP gmn rekan?
a. 5%/(100%-(36%x50%))
b. 15%/(100%-(36%x50%))
c. 25%/(100%-(36%x50%))
d. 30%/(100%-(36%x50%))angka 36% diganti berapa? terima kasih,
Viewing 1 - 2 of 2 replies