• Indonesia – Hongkong

  • wilcbn

    Member
    15 July 2019 at 2:16 pm

    Dear Rekan,

    PT A (indonesia) melakukan transaksi (sewa storage space) dengan PT B (Hongkong).
    apakah atas transaksi tersebut dipotong PPh 26 dan tetap lapor PPN nya.
    terima kasih

  • wilcbn

    Member
    15 July 2019 at 2:16 pm
  • S@NT@ CL@USE

    Member
    15 July 2019 at 3:14 pm

    iya..

  • AnggaDK

    Member
    15 July 2019 at 3:21 pm

    Setau Saya Hongkong menganut domicile principle, jadi hak pemajakan ada disana.

  • wilcbn

    Member
    15 July 2019 at 3:27 pm

    kalau pemajakan ada diHK, pakahj kita masih buth form DGT nya dan apakah kita perlu lapor PPN LN nya
    terima kasih

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