{{wst>faq

|dasarhukum =
"XXXXXXXX"

|tanya = <WRAP>
https://twitter.com/singaaaaaaaaaaa/status/1562233234754531331 PT A Non PKP bertransaksi mengenai promosi produk PT A di akun media sosial PT B, kewajiban perpajakan apa saja yang harus dilakukan oleh PT A ?

</WRAP>|jawab = <WRAP>
Kalau PT. B memberikan jasa pemasaran ke PT. A, bisa kena PPh 23 kalau jasa pemasarannya sesuai PMK 141/2015 (PT.A motong PPh 23), kalau PT. B memenuhi PP 23/2018 dan suketnya masih berlaku brarti objek PPh pasal 4 ayat 2... Kalau PT. B PKP, brarti PT. B mungut PPN ke PT. A atas jasa yg diberikan... Kalau hanya jasa saja, lebih kurang seperti itu, beda lagi kalau transaksinya gak cuma jasa

DEDY FERY VERDIAN

</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~~