Karena konsultan tersebut bereada diindonesia dalam jangka waktu test of time (183 hari dalam jangka waktu 12 Bulan jika pekerjaan swasta tapi jika pekerjaan bebas 90 hari) , maka kita tidak kenakan PPh ps 26 tetapi Untuk PPN 10% tetap kita bayarkan dengan mekanisme SSP.
Mungkin ada pendapat yang lain?
Regards,
R/
----- Pesan Asli ----
Dari: Hari Widodo <widodo_72@yahoo.com>
Kepada: forum-pajak@yahoogroups.com
Terkirim: Selasa, 21 Oktober, 2008 17:27:12
Topik: [forum-pajak] PPH PS 26
Dear All,
Mohon ikut bergabung,mohon maaf kalau cuma baru bisa bertanya.
saya mau tanya nih perusahaan kami ada invoice dari Singapura untuk 1 orang consultant selama 20 hari dan biayanya USd 30,000.00, kita potong pajak PPH PS 26 berapa persen?
mohon pencerahannya.
Terimakasih
Widodo
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