• PPH BADAN

     edisuryadi2 updated 12 years, 4 months ago 7 Members · 9 Posts
  • achfauzi

    Member
    11 August 2012 at 3:35 pm
  • achfauzi

    Member
    11 August 2012 at 3:35 pm

    saya belum mengeri maksud dati taxable dan non taxable pada koreksi fiskal pph badan??

  • Hanif

    Member
    11 August 2012 at 6:22 pm

    bisa diberikan ilustrasi?

    Salam

  • aldrian

    Member
    13 August 2012 at 9:07 am

    Mohon maaf, mencoba menjawab :

    Originaly posted by achfauzi:

    saya belum mengeri maksud dati taxable dan non taxable pada koreksi fiskal pph badan??

    Dasar hukum :
    Pasal 4 ayat (3) UU PPh
    b. warisan;

    berdasarkan akuntansi maka warisan merupakan penghasilan sedangkan bagi tujuan perpajakan, warisan bukan objek pajak sehingga dalam menghitung penghasilan kena pajak, warisan harus dikeluarkan dari perhitungan

  • priadiar4

    Member
    13 August 2012 at 9:26 am
    Originaly posted by achfauzi:

    saya belum mengeri maksud dati taxable dan non taxable pada koreksi fiskal pph badan??

    pasal 4, pasal 6 dan pasal 9 UU PPH

  • harind

    Member
    14 August 2012 at 7:28 am
    Originaly posted by priadiar4:

    pasal 4, pasal 6 dan pasal 9 UU PPH

    rujukan yang utama

  • marto89

    Member
    14 August 2012 at 8:31 am
    Originaly posted by harind:

    Originaly posted by priadiar4:
    pasal 4, pasal 6 dan pasal 9 UU PPH

    rujukan yang utama

    Sepakat.

    Salam,

  • edisuryadi2

    Member
    14 August 2012 at 2:36 pm

    dikira saya buka puasa dulu….. hehehehe

  • achfauzi

    Member
    14 August 2012 at 4:44 pm

    ok.thx ya…. lgsg buka uu dulu…

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