PPh 23 - Ortax

PPh 23
Afreezal updated 3 years, 7 months ago 2 Members · 3 Posts
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yul.gultom
Member
15 September 2020 at 1:08 am
Pagi rekan,
saya ada transaksi sebagai berikut :
agency fee = 3jt
ppn 10% = 300rb
clearance = 3jt
communication fee & transportation = 1jt
olah gerak kapal dan pengawasan limbah b3= 2jt
boat servis = 500rb
dispensasi sert anti fouling = 1jt
mooring dermaga = 1jt
dispensasi pelaporan kedatangan ke beacukai = 1jt
total 12,8 jt
yang mau saya tanyakan nilai yang menjadi dasar untuk perhitungan pph pasal 23 ?
yul.gultom
Member
15 September 2020 at 1:08 am
Afreezal
Member
19 September 2020 at 2:42 am
Originaly posted by yul.gultom:
agency fee = 3jt
PPH 23 Jasa Keagenan
Originaly posted by yul.gultom:
clearance = 3jt
communication fee &amp; transportation = 1jt
olah gerak kapal dan pengawasan limbah b3= 2jt
boat servis = 500rb
dispensasi sert anti fouling = 1jt
mooring dermaga = 1jt
dispensasi pelaporan kedatangan ke beacukai = 1jt
PPH 23 Jasa Kepelabuhan

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