KLIPedia

This page is read only. You can view the source, but not change it. Ask your administrator if you think this is wrong.
{{wst>faq

|dasarhukum =
"XXXXXXXX"

|tanya = <WRAP>
mau tanya tentang pph badan,kami kan dipotong pph 23 tapi dikoreksi fiskal kami rugi, pelaporan untuk spt pph badan nya seperti apa?

</WRAP>|jawab = <WRAP>
Setelah dikonfirm lagi, yg dimaksud WP adalah: wp tidak mengajukan SKB PPh 23, dan juga bukan WP PP 23/2018, sehingga dipotong pph 23. Atas pemotongan tsb, apakah harus dikoreksi fiskal? Tidak. Silakan diakui di SPT Tahunan PPh sebagai kredit pajak. Di samping itu, pajak boleh dibiayakan kecuali pajak penghasilan. (pasal 6 dan 9 UU 36/2008)

ANGGEL LIZA KUSMIA

</WRAP>|telepon = <WRAP>
====> isi rekomendasi telepon di sini <====

</WRAP>|twitter = <WRAP>
Hai Kak,

====> isi rekomendasi twitter di sini <====

Tks*XXXX

</WRAP>|livechat = <WRAP>
====> isi rekomendasi livechat di sini <====

</WRAP>|email = <WRAP>
  * ====> isi rekomendasi email di sini <====

</WRAP>|id = "$ID$"

|batas = <WRAP>-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------</WRAP>

}}

<WRAP half column><WRAP lo notice><WRAP lo><WRAP lo outdent><WRAP outdent><form>
action struct_lookup
struct_fieldhidden "review.reviewer" "=@NAME@"
struct_fieldhidden "review.user" "=@USER@"
struct_fieldhidden "review.pageid" "=@FORMPAGE_ID@"
struct_fieldhidden "review.datetime" "=@DATE(now,%%Y-%%m-%%d %%H:%%M)@"
submit "Sudah Direview"
thanks "Silakan Refresh (F5)"
</form></WRAP></WRAP></WRAP></WRAP></WRAP>
<WRAP half column><WRAP lo safety><WRAP lo><WRAP lo outdent><WRAP outdent>
<form>
action struct_lookup
struct_fieldhidden "recommend.recommender" "=@NAME@"
struct_fieldhidden "recommend.user" "=@USER@"
struct_fieldhidden "recommend.pageid" "=@FORMPAGE_ID@"
struct_fieldhidden "recommend.datetime" "=@DATE(now,%%Y-%%m-%%d %%H:%%M)@"
submit "Sudah Direcommend"
thanks "Silakan Refresh (F5)"
</form>
</WRAP></WRAP></WRAP></WRAP></WRAP>

~~DISCUSSION~~