Salam kenal, dan mohon bimbingan mengenai pajak. Terimakasih.
_____
From: forum-pajak@yahoogroups.com [mailto:forum-pajak@yahoogroups.com] On
Behalf Of Ryoma Echizen
Sent: Tuesday, September 16, 2008 4:25 PM
To: forum-pajak@yahoogroups.com
Subject: Re: [forum-pajak] Tanya Pph Pasal 21
Ya digabung pak, coba bapak liat lampiran Per-15/PJ./2006. Disana ada contoh
perhitungan untuk menghitung PPh Pasal 21 atas THR.
--- On Tue, 9/16/08, adhy bramantiyo <adhy.bramantiyo@
<mailto:adhy.bramantiyo%40yahoo.co.id> yahoo.co.id> wrote:
From: adhy bramantiyo <adhy.bramantiyo@
<mailto:adhy.bramantiyo%40yahoo.co.id> yahoo.co.id>
Subject: [forum-pajak] Tanya Pph Pasal 21
To: forum-pajak@ <mailto:forum-pajak%40yahoogroups.com> yahoogroups.com
Date: Tuesday, September 16, 2008, 4:22 AM
Terima kasih atas bantuan dari rekan-rekan semuanya, oh ya saya juga mau
menanyakan mengenai pph 21 karyawan lagi,
Sebentar lagi kan mau lebaran, yang saya mau tanyakan mengenai perhitungan
pajak atas THR karyawan, apa perhitungannya digabungkan dengan perhitungan
pajak atas gaji bulan ini.
Terima kasih.
_____
From: forum-pajak@ yahoogroups. com [mailto:forum-pajak@ yahoogroups. com]
On
Behalf Of Herlinawati Suhendi
Sent: 16 September 2008 14:11
To: forum-pajak@ yahoogroups. com
Subject: Re: [forum-pajak] Tanya Pph Pasal 21
Terima kasih untuk koreksinya.
SalamHerlinawati
----- Original Message ----
From: Ryoma Echizen <diansyah_taxz@ <mailto:diansyah_ taxz%40yahoo. com>
yahoo.com>
To: forum-pajak@ <mailto:forum- pajak%40yahoogro ups.com> 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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