----- Original Message ----
From: Jhon Kho <jhonkhoferi@yahoo.com.sg>
To: forum-pajak@yahoogroups.com
Sent: Monday, September 8, 2008 9:55:51
Subject: Re: Bls: [forum-pajak] perusahaan penyewaan website
urun rembug ya temen temen
kayanya kalo kita sewa server punya perusahaan dalam negeri sih dipotong pph ps 23
jasa sehubunngan dengan software/komputer 4,5%
ada pendapat lain temen temen
----- Original Message ----
From: lutfan maxalmina <lutfan1708@yahoo. co.id>
To: forum-pajak@ yahoogroups. com
Sent: Monday, 8 September 2008 07:08:40
Subject: Bls: [forum-pajak] perusahaan penyewaan website
kalo kita sewa server punya perusahaan dalam negri apa hrs dipotong PPh 23, dan berapa tarifnya?
--- Pada Jum, 5/9/08, hardi joesman <hjoesman@yahoo. com> menulis:
Dari: hardi joesman <hjoesman@yahoo. com>
Topik: [forum-pajak] perusahaan penyewaan website
Kepada: forum-pajak@ yahoogroups. com
Tanggal: Jumat, 5 September, 2008, 1:33 PM
Rekan2 milist sekalian,
Saya mohon bantuan dari Anda semua mengenai masalah di bawah ini :
Perusahaan di Indonesia yang memiliki usaha di bidang penyewaan website dimana servernya berada di LN (AS), sewa dari pemilik server di sana.
Customer terdiri dari perorangan dan perusahaan dimana sistem pembayaran uang sewa melalui transfer ke bank perusahaan.
Pertanyaan saya :
- berapa tarif yang dikenakan ke perusahaan atas jenis usaha tsb. (jika tidak menggunakan pembukuan)
- berapa % tarif PPh yang dikenakan perusahaan kepada customer baik perorangan maupun perusahaan ?
- atas pembayaran sewa ke perusahaan pemilik server di LN kena PPh apa ?
Terima kasih atas bantuan Anda semua.
Hardi
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