SalamHerlinawati
----- Original Message ----
From: Ryoma Echizen <diansyah_taxz@yahoo.com>
To: forum-pajak@yahoogroups.com
Sent: Monday, September 15, 2008 2:19:55 PM
Subject: Re: [forum-pajak] Tanya Pph Pasal 21
Ga perlu pake proses Pbk (Pemindahbukuan) . Bisa langsung dikompensasikan. Ada kolom kompensasinya di SPT Masa PPh Pasal 21. (cfm Perdirjen No. Per-15/PJ./2006) .
--- On Mon, 9/15/08, Herlinawati Suhendi <delina87@yahoo. com> wrote:
From: Herlinawati Suhendi <delina87@yahoo. com>
Subject: Re: [forum-pajak] Tanya Pph Pasal 21
To: forum-pajak@ yahoogroups. com
Date: Monday, September 15, 2008, 12:45 AM
Pak Adhy,
Kelebihan PPh 21 bisa dikompensasikan untuk pajak berikutnya dengan cara :
Mengajukan surat permohonan Surat Pemidahbukuan (PBK) ke Kantor pajak dimana bapak lapor, kemudian dari kantor pajak akan mengirimkan surat Bukti Pemindahbukuan dan itu merupakan dokument lampiran untuk pengurang pajak untuk periode yang bapak maksud.
Proses bukti pemindahbukuan sekitar 2 bulan itupun kita harus aktif tanya ke ARnya, apabila kita belum terima bukti pemindahbukan maka belum bisa dikompesasikan pada bulan berikutnya.
Semoga dapat membantu.
Salam
Lina
----- Original Message ----
From: Adhy Tri Anggoro Bramantiyo <adhy.bramantiyo@ yahoo.co. id>
To: Forum Pajak <forum-pajak@ yahoogroups. com>
Sent: Friday, September 12, 2008 10:46:54 AM
Subject: [forum-pajak] Tanya Pph Pasal 21
Mohon bantuannya rekan-rakan semua,
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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