--- On Thu, 10/16/08, Rusdi Yanis <rusdi.yanis@yahoo.co.id> wrote:
From: Rusdi Yanis <rusdi.yanis@yahoo.co.id>
Subject: Re: [forum-pajak] Rental AT apakah kena wht di taxtreaty indo-spore
To: forum-pajak@yahoogroups.com
Date: Thursday, October 16, 2008, 2:51 PM
Dear all,
Negara lain mendapatkan hak pemajakan atas income from immovable property bila property tsb berada di negara lain tsb. Bila gedungnya berada di Ina, maka tdk ada alasan Sin memotong pajak. Baca pasal 6 ayat 1 P3B Ina-Sin.
Hanya pendapat.
--- Pada Rab, 15/10/08, Sudaryo <huseinsdy@yahoo. com> menulis:
Dari: Sudaryo <huseinsdy@yahoo. com>
Topik: Re: [forum-pajak] Rental AT apakah kena wht di taxtreaty indo-spore
Kepada: forum-pajak@ yahoogroups. com
Tanggal: Rabu, 15 Oktober, 2008, 5:31 PM
penghasilan tersebut menurut saya adalah memang obyek wht, dan sesuai dengan p3b, perusahaan penyewa berhak memotong pph sesuai dengan ketentuan yang ada di p3b atau tax treaty.
mudah-mudahan bisa menjawab.
----- Original Message ----
From: 51LV1 <silver1043@ yahoo. com>
To: silvi <silver1043@ yahoo. com>
Sent: Wednesday, October 15, 2008 1:40:28 AM
Subject: [forum-pajak] Rental AT apakah kena wht di taxtreaty indo-spore
Dear Milisters,
Mohon dibantu untuk sarannya,
No 1.Apakah invoice yang kita keluarkan u/ customer kita di
singapore atas Rental AT (monthly recurring selama 2th) akan dipotong wht 15%
oleh mereka u/ setiap invoicenya, karna menurut mereka itu berdasarkan Tax
treaty ?
No 2. PT A (vendor indonesia)
PT. B lokasi disingapore
PT. C lokasi di Indonesia (customernya PT
B)
PT A mendapat PO (Rental AT) dari PT.B tapi
PT B mengharuskan PT.A invoice ke PT C, PT C akan membayar invoice PT A beserta
bagiannya PT B ke PT B.
PT B(Singapore) akan membayar invoice PT A dengan dipotong wht
15% atas rental AT tsb , apakah ini dibenarkan dalam perpajakan ?
Minta tolong disebutkan dasar hukumnya, sebelumnya saya ucapkan
terima kasih atas bantuannya
Thanks
Regards
Silvia
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