----- Forwarded Message ----
From: Hendro Setiawan <dolutama@yahoo.com>
To: forum-pajak@yahoogroups.com
Sent: Saturday, October 18, 2008 3:36:21 PM
Subject: Re: [forum-pajak] tanya PPh 21
Bukannya di-SPT juga sudah tersedia fasilitas kompensasi pak, jadi tidak harus memakai sistem PBK lagi (kayak PPN).
Sekedar pendapat.
Hendro
--- 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, 3:34 PM
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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