{{wst>faq
|dasarhukum =
"XXXXXXXX"
|tanya =
jika sy motong pihak lain yg tdk ikut insentif DTP apakah sy harus setor dulu dng kode 411128/423 lalu sy isikan NTPN nya ke eSPT PPh4(2) ?
|jawab =
Jika yang dimaksud adalah pemotongan WP PP 23/2018, maka betul, setor pph final 0,5%, lalu lapornya di espt final 4 ayat 2
FIDHIA RETNO SAFITRI
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