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31 Oktober 2008

Re: [forum-pajak] Re: pajak u trading batubara

Sekedar pendapat, sejak tahun 2009, penghitungan PPh Pasal 23 tidak lagi berdasarkan penghasilan neto, tapi imbalan bruto, jadi gak usah lagi dikali dengan 30%. Yang akan ditentukan oleh Menkeu adalah Jenis Jasa Lainnya, bukan perkiraan penghasilan netonya.

Hendro

--- On Fri, 10/31/08, alfan lubis <loo_bees@yahoo.co.id> wrote:
From: alfan lubis <loo_bees@yahoo.co.id>
Subject: [forum-pajak] Re: pajak u trading batubara
To: forum-pajak@yahoogroups.com
Date: Friday, October 31, 2008, 6:17 PM



yg gw tau pajak khusus batubara ga ada jadi prhitungan pajak tahunan

sperti prush umum lainnya dan ppn langsung dibebankan sbg biaya.

untuk sewa stockpile yang dipotong pajak dari biaya sblm ppn:

sebelum 2009 : 15%*30% = 4,5% * by sewa

sejak 2009 : 2%*30% = 0,6% * by sewa

smoga benar dan bs mmbantu bu..

--- In forum-pajak@ yahoogroups. com, "deenacantik" <deenacantik@ ...>

wrote:

>

> dear all...

>

> mohon penjelasannya u perhitungan pajak bagi perusahaan trading

> batubara dan juga untuk sewa stockpillenya. thanx for help

>

> regards

>

> dee

>











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