==== Tanya-SC | PPh | Pertanyaan ====

Halo @kring_pajak bgmn pengisian Lap Realisasi PPh 21 DTP apabila karyawan resign dibln Nov (nov msh terima gaji)? Fyi, PPh 21 Jan-Jul pot dr gaji, PPh 21 Agt-Okt DTP. Jika diakumulasi PPh terutang > dr PPh 21 yg disetor (sesuai perhitungan PER-16/PJ/2016, tdk ada pengembalian)

==== Jawaban ====

http://tkb-djp/tkb/engine/peraturan/view_lampiran.php?id=579036d9585c651f97a1490a46616132

==== Dasar Hukum ====

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=== Editor ===

MH