pegawai asing

pegawai asing
pakdhe updated 14 years, 3 months ago 2 Members · 8 Posts
e-SPT
pakdhe
Member
15 January 2010 at 10:39 am
dear ortax,
cara hitung pegawai asing yg pindah kerja (beda perusahaan) gimana ya?
misalnya
di PT.A gaji 100 Jt (bln Jan-Juni)
di PT.B gaji 110 Jt (Bln Juli-Des)
Status K/2
saya sudah hitung pakai espt tapi kok kayaknya esptnya salah
mohon bantuannya, thanks..
pakdhe
Member
15 January 2010 at 10:39 am
pakdhe
Member
15 January 2010 at 10:45 am
tambahan data
hitung pajak pph pasal 21 tahun 2009
dari PT.A sudah dapat formulir 1721-A1
dengan data sbg berikut
gaji 100 jt
by jabatan 3 jt
penghasilan neto 97 jt
penghasilan neto disetahunkan 194 jt
pph terutang 10.565.000
pakdhe
Member
15 January 2010 at 1:46 pm
ya.. gak ada yg komentar.
kasian deh pakdhe.. gak ada yg bantuin…
begawan5060
Member
15 January 2010 at 3:17 pm
PT B harus memotong lagi = 12.065.000
pakdhe
Member
15 January 2010 at 4:06 pm
terimakasih pak begawan, kalau pakai espt kok gak bisa ketemu angka 12.065.000 ya??
begawan5060
Member
15 January 2010 at 4:19 pm
Originaly posted by pakdhe:
terimakasih pak begawan, kalau pakai espt kok gak bisa ketemu angka 12.065.000 ya??
Supaya yakin bahwa eSPT "error" cobain aja data dalam contoh penghit pada PER-31
pakdhe
Member
15 January 2010 at 4:25 pm
ok terimakasih banyak pak begawan..

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