• PPH Jasa Audit

     canfad updated 12 years ago 7 Members · 8 Posts
  • ryuna1711

    Member
    27 November 2012 at 10:39 am
  • ryuna1711

    Member
    27 November 2012 at 10:39 am

    Dear Rekans,

    Mau tanya, kl jasa audit badan kena tarif pph brp % yah..?

  • Novita99

    Member
    27 November 2012 at 10:43 am

    2 % deh kalau ga salah. tolong di ralat kalau saya salah ya rekan. newbie sih 🙂

  • priadiar4

    Member
    27 November 2012 at 10:48 am
    Originaly posted by ryuna1711:

    Mau tanya, kl jasa audit badan kena tarif pph brp % yah..

    yang audit an. OP atau badan?

  • Dagon

    Member
    27 November 2012 at 11:42 am

    Kalo yang audit atas nama Pribadi kena PPH pasal 21 (Tarif 50% Penghasilan Bruto Kumulatif Satu Tahun Kalender x tarif Pasal 17 UU PPh)

    Tapi kalo yang audit badan(biasanya ada embel2 dan rekan-rekan) kena PPH pasal 23 tarif 2%.

  • Keehlz

    Member
    27 November 2012 at 5:32 pm
    Originaly posted by ryuna1711:

    Mau tanya, kl jasa audit badan kena tarif pph brp % yah..?

    2% dari jumlah bruto.

  • Agustus

    Member
    27 November 2012 at 6:00 pm

    sependapat

  • canfad

    Member
    28 November 2012 at 8:00 am

    kl akuntan publik npwp atas nama badan, PPh 23 tarif 2% dari jumlah bruto

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