• Karyawan Kontrak

     nida95 updated 3 years, 3 months ago 3 Members · 6 Posts
  • nida95

    Member
    29 September 2020 at 8:36 am
  • nida95

    Member
    29 September 2020 at 8:36 am

    Mohon informasinya Rekan-rekan,

    Jika karyawan kontrak / masa percobaan 3 bulan, di e-SPT PPh 21 nya diinput pada pegawai tetap atau pegawai tidak tetap?

    Terima kasih ..

  • tirtapd

    Member
    29 September 2020 at 9:28 am

    pegawai tetap

  • nida95

    Member
    5 January 2021 at 4:37 am

    Mohon informasinya rekan,

    Semisal hanya ada 1 karyawan dan masih termasuk kategori masa percobaan. Mulai kerja di bulan oktober s/d desember dan menerima gaji pokok Misalnya 3juta/bulan.

    Apakah masa oktober s/d desember perusahaan wajib lapor SPT PPh 21?

  • bro_pajak

    Member
    5 January 2021 at 5:48 am
    Originaly posted by nida95:

    Apakah masa oktober s/d desember perusahaan wajib lapor SPT PPh 21?

    Okt-Nov tdk wajib krn NIHIL
    Des wajib lapor meskipun nihil

  • nida95

    Member
    5 January 2021 at 6:18 am
    Originaly posted by bro_pajak:

    Okt-Nov tdk wajib krn NIHIL
    Des wajib lapor meskipun nihil

    Di SPT Masa Desember gaji yang dicantumkan 3 juta atau 9 juta ?

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