(sesuai kontrak) Waktu pengerjaan dibawah 6 bulan? ==> TIDAK TERUTANG PPh
Kalau tidak ada COD ==> potong PPh Psl 26 sebesar 20%
Jangan lupa Pungut PPN Jasa Luar Negeri 10% (baik punya COD atau nggak)
Kalau lebih dari 6 bulan, sebaiknya Daftar buat NPWP
dan perlakuannya sama dengan WPDN
-ardhi-
-----Original Message-----
From: forum-pajak@yahoogroups.com [mailto:forum-pajak@yahoogroups.com] On Behalf Of maria_theresia71
Sent: 30 Oktober 2008 11:13
To: forum-pajak@yahoogroups.com
Subject: [forum-pajak] Pajak atas seorang konsultan
Rekan - rekan,
Kami mempekerjakan seorang konsultan dari RRC di kantor kami. Mohon
sarannya, pajak - pajak apa saja yang harus saya lakukan dalam
transaksi ini.
Terima kasih
Maria
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