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  • Penghitungan Gross UP PPh 21 Imbalan Tenaga Ahli

     andreas.ferik updated 8 years, 10 months ago 2 Members · 2 Posts
  • Zullyanto

    Member
    23 January 2014 at 8:37 pm
  • andreas.ferik

    Member
    8 June 2015 at 4:40 pm

    dear rekan fdoho
    jika non NPWP formulanya :
    a. 3/41 —> 6%/(100%-(36%x50%))
    b. 9/41 —> 18%/(100%-(36%x50%))
    c. 15/41 —> 30%/(100%-(36%x50%))
    d. 18/41 —> 36%/(100%-(36%x50%))

    jika menggunakan NPWP gmn rekan?
    a. 5%/(100%-(36%x50%))
    b. 15%/(100%-(36%x50%))
    c. 25%/(100%-(36%x50%))
    d. 30%/(100%-(36%x50%))

    angka 36% diganti berapa? terima kasih,

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