Ortax Forums Lain-lain PPh Ps 23

  • PPh Ps 23

     sarif25 updated 2 months, 2 weeks ago 2 Members · 3 Posts
  • sarif25

    Member
    26 February 2022 at 3:20 pm

    Selamat sore rekan2 ijin bertanya jk, WP Badan
    menerbitkan bukti potong PPh 23, kepada lawan nya yg PKP+Ber NPWP. Apakah WP Badan yg menerbitkan bupot PPh 23 jg dikenakan PPN atas bukti potong PPh 23 ? Mohon pencerahannya terimakasih rekan

  • harind

    Member
    28 February 2022 at 10:51 am

    sederhananya PPN dikenakan atas penyerahan barang/jasa bukan merefer pda terbitnya bukti potong rekan

    • sarif25

      Member
      1 March 2022 at 9:30 am

      Terimakasih rekan

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