faq:2021:05:18:000054511_1234
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Tanya
wp indonesia ada bayar komisi atas penjualan ke wp korea, aspek pph nya gmn mas?
Jawaban
terutang PPh pasal 26 tp bisa pakai tax treaty kalau memenuhi ini: The profits of an enterprise of a Contracting State shall be taxable only in that State unless the enterprise carries on business in the other Contracting State through a permanent establishment situated therein. If the enterprise carries on business as aforesaid, the profits of the enterprise may be taxed in the other State but only so much of them as are attributable to that permanent establishment, or to the sale of goods or
ARRY MUKTI PRABOWO
Dasar Hukum
- silakan ganti "XXXXXXXX" di mode edit pada bagian dasar hukum dengan kodifikasi ketentuan. Contoh untuk lebih dari satu dasar hukum, "021983-uu7th", "362015-se15pj"
Rekomendasi Jawaban
faq/2021/05/18/000054511_1234.txt · Last modified: (external edit)
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