{{wst>faq |dasarhukum = "XXXXXXXX" |tanya = PPh 21 DTP atas pegawai yg resign. Misal PPh Non DTP yang sudah dipotong oleh perusahaan masa Januari-Agustus misal Rp 2.000.000 PPh DTP yang sudah dipotong oleh perusahaan masa Januari-Agustus misal Rp 1.000.000 Bulan September pegawai resign, sehingga dibuatkan bukti potong A1 misal Rp 1.900.000 LB = 3.000.000 - 1.900.000 = 1.100.000 Yg dikembalikan ke pegawai —> keluarkan DTPnya —> 1.100.000 - 1.000.000 = 100.000 Pertanyaan : 1. Yg dimasukkan di SPT masa September atas pegawai tsb nilainya |jawab = 1. Iya 2. Gpp. Karena memang yg LB DTP ga bisa diakuin kan. SRI HARIMURTI |telepon = ====> isi rekomendasi telepon di sini <==== |twitter = Hai Kak, ====> isi rekomendasi twitter di sini <==== Tks*XXXX |livechat = ====> isi rekomendasi livechat di sini <==== |email = * ====> isi rekomendasi email di sini <==== |id = "$ID$" |batas = ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- }}
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)"
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)"
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