{{wst>faq

|dasarhukum =
"XXXXXXXX"

|tanya = <WRAP>
mas/mba, kalau ada wp salah perhitungan PPh Pasal 21 dan pengaruh ke nilai DTP-nya di masa pajak jan 2021. awalnya dtp 500rb, ternyata harusnya dtp 400rb aja. Berarti yang atas dtp cukup ubah jumlah bukti penyetorannya aja kan ya? lalu nanti untuk nilai LB yg muncul gimana ya?

</WRAP>|jawab = <WRAP>
Iya, ubah bukti penyetoran dan laporkan spt pembetulan, karena LBnya DTP semua, berarti LB tsb tidak boleh dikompensasikan, terkait teknis input di esptnya konfirm kpp.

WIDYANIAR SEVTI MAHARANI

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

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

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Tks*XXXX

</WRAP>|livechat = <WRAP>
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</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~~