{{wst>faq

|dasarhukum =
"XXXXXXXX"

|tanya = <WRAP>
#35Q: WP beli cloud di luar negeri, harusnya kan wpdn motong pph pasal 26? Tapi di invoice udah ada witholding tax 15% maksudnya apa? Apa tidak perlu dipotong pph pasal 26?

</WRAP>|jawab = <WRAP>
#35A seharusnya WPDN melakukan pemotongan PPh 26, Kasusnya dalam invoice tertera total invoice 1800 dollar sudah dikurangi witholding tax 15%. Kemungkinan dimasukkan kedalam transaksi royalti dan harusnya dipotong PPh 26 sebesar 15%. Tetap melampirkan DGT Form. Untuk perekaman bupot PPh 26 nya konfirmasi ke AR ya, karena dokumen pendukung menggunakan invoice yang nominalnya sudah dikurangi dengan witholding tax.

HISYAM PRASETYA DWI NUGROHO

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

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Tks*XXXX

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|batas = <WRAP>-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------</WRAP>

}}

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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~~