saya akan memberi saran untuk maria atas pertanyannya.
Jenis pajak yang harus maria perhatikan antara lain :
1. PPh Pasal 26 atau P3B
maria harus memotong penghasilan yang diterima oleh Konsultan dari RRC sebesar imbalan yang diterima tidak termasuk PPN dengan tarif pasal 26
atau tarif P3B apabila Indonesia dengan RRC punya perjanjian P3B dng syarat konsultan RRC tersebut mempunyai COD atau surat keterangan
domisili yang asli
2. PPN
Maria harus memungut PPN 10% dari imbalan yang dibayar ke konsultan RRC
semoga penjelasan ini bermanfaat. trims
Salam
Didu
D' Consulting
Taxation Services
________________________________
From: maria_theresia71 <mtheresia@jawasoft.com>
To: forum-pajak@yahoogroups.com
Sent: Thursday, October 30, 2008 11:13:21 AM
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
[Non-text portions of this message have been removed]
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