{{wst>faq

|dasarhukum =
"XXXXXXXX"

|tanya = <WRAP>
Twitter Pagi min mau tny Misalpenjual PT.A Pmbeli PT.B (umkm ada SKet PP23) PT.A (indstri farmasi) misal jual obat, ke PT.B. Pertnynnya apkah PT. A hrs buat bkti ptong PPh 22 0.3% a.n PT.B? atau tdk prlu potong karena PT.B PP23? Atau apkah hrs ada SKB PT.B agar tdk diptong? @kring_pajak Mas mba, ini si wp (industri farmasi) tetap wajib pungut pph 22 0,3% (tidak final) atau pungut sesuai suket pp 23 nya 0,5% ya?

</WRAP>|jawab = <WRAP>
kalau wp pp 23 punya sket dan masih berlaku, bertransaksi dg pemotong/pemungut dan menyerahkan sket harusnya dipotongnya sesuai tarif pp 23 mas, 0,5%

LIA DESI ARTANTI

</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~~