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14 September 2008

Re: [forum-pajak] tanya PPh 21

Pak..menurut sy sih kurangin aja hutang pajak bulan berikutnya dengan kelebihan pembayaran PPh 21 bln seblmnya..jd ngak usah melakukan pbk lagi.

Terima kasih

--- On Fri, 9/12/08, Truly Rachman <ruly_x@yahoo.com> wrote:
From: Truly Rachman <ruly_x@yahoo.com>
Subject: Re: [forum-pajak] tanya PPh 21
To: forum-pajak@yahoogroups.com
Date: Friday, September 12, 2008, 4:34 AM



Dear Pak adhy...

 

Jika Bapak kelebihan membayar PPh 21 Misl. untuk SPT Masa bulan januari bapak kelebihan bayar sebesar Rp 2.000.000

maka bapak dapat melakukan PBK (Pemindah Bukuan) sebesar Rp 2.000.000 ke Bulan/masa februari.

 

untuk formnya Bpk bisa minta ke KPP tempat bpk terdaftar

 

 

B/R

Truly

----- Original Message ----

From: adhy bramantiyo <adhy.bramantiyo@ yahoo.co. id>

To: forum-pajak@ yahoogroups. com

Sent: Friday, September 12, 2008 9:40:50 AM

Subject: [forum-pajak] tanya PPh 21

Mohon bantuannya,

Saya ingin menanyakan jika kita ada kelebihan pembayaran (SSP) pajak masa

bulanan pph pasal 21, apa kelebihan bayar tersebut bisa kita kompensasikan

untuk pembayaran (SSP) pajak masa pasal 21 bulan berikutnya, jika bisa

bagaimana mekanismenya

Terima kasih atas bantuannya

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