Media Komunitas Perpajakan Indonesia Forums PPh Pemotongan/Pemungutan Transaksi ini kena pph 26 ngga ?

  • Transaksi ini kena pph 26 ngga ?

  • milkyway dreamer

    Member
    21 January 2014 at 11:37 am
  • milkyway dreamer

    Member
    21 January 2014 at 11:37 am

    Dear rekan2 ortax sekalian,

    Saya mau tanya,
    Kan di perusahaan tempat saya kerja ada kegiatan instalasi mesin2 baru.
    Dan ada beberapa advisor dari Perusahaan Jepang yg diperbantukan di Indonesia untuk bantu2 instal mesin2 tsb.
    Apakah atas jasa tsb dikenakan pph 26 ? Jika ya dikenakan tarif-nya berapa persen ya ? (seandainya ada form DGT 1-nya).

    Mohon pencerahannya,

    Siska

  • milkyway dreamer

    Member
    21 January 2014 at 11:37 am

    Dear rekan2 ortax sekalian,

    Saya mau tanya,
    Kan di perusahaan tempat saya kerja ada kegiatan instalasi mesin2 baru.
    Dan ada beberapa advisor dari Perusahaan Jepang yg diperbantukan di Indonesia untuk bantu2 instal mesin2 tsb.
    Apakah atas jasa tsb dikenakan pph 26 ? Jika ya dikenakan tarif-nya berapa persen ya ? (seandainya ada form DGT 1-nya).

    Mohon pencerahannya,

    Siska

  • nughie07

    Member
    22 January 2014 at 9:21 am

    AGREEMENT BETWEEN
    JAPAN
    AND
    THE REPUBLIC OF INDONESIA

    FOR
    THE AVOIDANCE OF DOUBLE TAXATION AND THE PREVENTION OF FISCAL EVASION WITH RESPECT TO TAXES ON INCOME

    …….

    A building site or construction or installation project constitutes a permanent establishment only if it lasts more than six months.

    mohon koreksi

  • nughie07

    Member
    22 January 2014 at 9:21 am

    AGREEMENT BETWEEN
    JAPAN
    AND
    THE REPUBLIC OF INDONESIA

    FOR
    THE AVOIDANCE OF DOUBLE TAXATION AND THE PREVENTION OF FISCAL EVASION WITH RESPECT TO TAXES ON INCOME

    …….

    A building site or construction or installation project constitutes a permanent establishment only if it lasts more than six months.

    mohon koreksi

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