{{wst>faq

|dasarhukum =
"XXXXXXXX"

|tanya = <WRAP>
WP Badan menggunakan Fasilitas PPh 21 DTP. Pada SPT Masa Maret 2020 statusnya Lebih Bayar sebesar 1.596.137. Lalu Pada Masa April, statusnya KB. Pengisian di e-spt bagaimana?

</WRAP>|jawab = <WRAP>
WP memberitahukan penggunaan DTP masa April. Kalau case nya adl masa april ada yg non DTP dan nilainya minimal sejumlah LB maret maka nanti nilai terutang non dtp kan udah ke cover sama lb maret, sedangkan yg dtp pake ntpn 999 16x. pengisian di SPT seperti biasa. Kalau casenya karena masa April semua karyawanannya mendapatkan fasilitas DTP maka suruh penegasan ke KPP

FIDHIA RETNO SAFITRI

</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~~