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  • PPH 25

     andricahyadi updated 4 years, 10 months ago 2 Members · 4 Posts
    PPh Badan

  • andricahyadi

    Member
    5 February 2020 at 8:56 am

    Dear Rekan Ortax

    Contoh :
    Perusahaan Saya membayar PPh 25 Dari Masa April-Desember 2019 nominal pembayaran Rp 5.000.000
    Rencana mau melaporkan PPh Badan Pada Januari 2019 beserta perhitungan PPh 25 yg baru sebesar Rp 4.000.000

    PPh 25 masa januari 2020 saya bayar 4 juta atau 5 juta?
    Mohon bantuanya

  • andricahyadi

    Member
    5 February 2020 at 8:56 am

  • yap30

    Member
    5 February 2020 at 9:07 am

    4 juta rekan

  • andricahyadi

    Member
    6 February 2020 at 4:43 am

    Trims

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