Media Komunitas Perpajakan Indonesia Forums Perpajakan Internasional vendor training course luar negeri

  • vendor training course luar negeri

  • raviantara

    Member
    17 September 2019 at 10:24 am

    Salam rekan ortax,

    Jika terdapat invoice USD dari vendor new york AS atas training course selama 3 hari di bandung. Selain PPN yang kita setor sendiri, PPH nya 23 atau 26?

  • raviantara

    Member
    17 September 2019 at 10:24 am
  • raviantara

    Member
    18 September 2019 at 2:31 am

    karena ada rekan saya yang mengatakan grey area antara 23 / 26

  • S@NT@ CL@USE

    Member
    18 September 2019 at 2:38 am
    Originaly posted by raviantara:

    Jika terdapat invoice USD dari vendor new york AS atas training course selama 3 hari di bandung. Selain PPN yang kita setor sendiri, PPH nya 23 atau 26?

    harusnya PPh 26. karena kita bayarnya langsung ke rekening vendor di new york

  • raviantara

    Member
    19 September 2019 at 7:13 am
    Originaly posted by S@NT@ CL@USE:

    harusnya PPh 26. karena kita bayarnya langsung ke rekening vendor di new york

    Thanks rekan, ya setelah baca2 lg, dipotong pph 26, jika vendor bisa provide COD & isi DGT form maka tarif 0% karena < timetest.

  • S@NT@ CL@USE

    Member
    20 September 2019 at 3:05 am

    hanks rekan, ya setelah baca2 lg, dipotong pph 26, jika vendor bisa provide COD & isi DGT form maka tarif 0% karena < timetest.
    ya benar

  • Gary Stokley

    Member
    2 October 2022 at 4:02 pm

    Great course

  • Gary Stokley

    Member
    3 October 2022 at 3:16 am

    I’d like to take this course, but it’s currently unavailable. I’m currently working on a course. Despite the fact that I use a coursework help service, I still have a lot of work to do. I’d like to finish sooner and begin studying for this course.

    • This reply was modified 1 year, 6 months ago by  Gary Stokley.
    • This reply was modified 1 year, 6 months ago by  Gary Stokley.
    • Gary Stokley

      Member
      3 October 2022 at 3:22 am

      I’d like to take this course, but it’s currently unavailable. I’m currently working on a course. Despite the fact that I use a coursework help service, I still have a lot of work to do. I’d like to finish sooner and begin studying for this course.

Viewing 1 - 8 of 8 replies

Original Post
0 of 0 posts June 2018
Now