biar membedakan antara yang baru dan SPT yang lama, karena ini masih terkait dengan sunset policy.
Terima kasih
----- Original Message ----
From: Ocean <ocean118899@yahoo.com>
To: forum-pajak@yahoogroups.com
Sent: Friday, September 5, 2008 12:40:13 PM
Subject: [forum-pajak] Pembetulan SPT 1721 Thn 07
Dear rekan pajak,
Mohon pencerahan.
SPT 1721 2007 telah dilapor 31 Mar 08, data sbb:
pph 21 hrs disetor Rp.600.000
pph 21 yg telah disetor (byr bulanan) Rp.500.000
kurang byr Rp.100.000.
Rp.100.000 telah dibyr dan dilapor tepat waktu.
Terdpt salah itung dan disarankan oleh AP utk pembetulan.( krn terdpt kurang bayar yang lebih besar, hrs setor lagi).
1. Pd pembetulan SPT 1721 2007, pada kolom pph 21 yg telah disetor, angka apa yg hrs dicantumkan?
600 (500+100) atau 500 (sama spt SPT sblm pembetulan) ?
2. Pembetulan SPT 1721 2007 perlukah mencantumkan kata 'Pembetulan' ?
Kalo iya, di bagian mana ya?
3. Saat lapor pembetulan, perlukan melampirkan copy SPT terdahulu?
Terima kasih.
[Non-text portions of this message have been removed]
[Non-text portions of this message have been removed]
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