faq1:5k8:37717--30-november-2020
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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)
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faq1/5k8/37717--30-november-2020.txt · Last modified: 2022/07/28 23:05 (external edit)