Custom Search

22 November 2008

[forum-pajak] Cabang dapat NPWP sendiri (kebijakan npwp pengguna ganda)

Sependapat dengan pak nur, kalo untuk ketentuan lama, nomor NPWP adalah 9 digit pertama, sedangkan 6 digit berikutnya merupakan kod administrasi perpajakan. Nah...mungkin pertanyaan saya perluas, bgm kalo cabang dapat NPWP sendiri sehubungan dengan kebijakan npwp pengguna ganda, apakah Cabang harus melaporkan SPT Tahunan sendiri?

Hanya pendapat dan tambahan pertanyaan...Hatur Nuhun

Hendro

--- On Fri, 11/21/08, Nur Cholis <nur_azka@yahoo.com> wrote:
From: Nur Cholis <nur_azka@yahoo.com>
Subject: Re: [forum-pajak] NPWP 2007 SALAH TULIS
To: forum-pajak@yahoogroups.com
Date: Friday, November 21, 2008, 2:24 PM



Bisa, nanti semua bukti potong yang diterima di cabang akan dimasukkan ke daftar kredit pajak pada pelaporan SPT Tahunan Badan di 1771-III

--- On Sun, 11/16/08, CHANDRA TPE <chandra@skay. co.id> wrote:

> From: CHANDRA TPE <chandra@skay. co.id>

> Subject: [forum-pajak] NPWP 2007 SALAH TULIS

> To: forum-pajak@ yahoogroups. com

> Date: Sunday, November 16, 2008, 10:21 PM

> dear pajakers,

>

> saya terima bukti potong pph 23, tapi npwp yang tertulis

> di bukti potong

> tsb salah ( untuk cabang bukan untuk kantor pusat ).

> apakah bukti potong tsb bisa djadikan sebagai kredit pajak?

> kalau tidak,

> apakah sipemotong harus melakukan pembetulan spt masa pph

> 23? atau ada cara

> lain.?

>

> terima kasih atas masukannya,

>

> salam,

> chandra











[Non-text portions of this message have been removed]


------------------------------------

============================================

PERHATIAN
Dalam me-reply email, hapuslah bagian email yang tidak diperlukan termasuk DISCLAIMER dibawah ini.

DISCLAIMER:
Please consult a professional if you require legal advice or other expert assistance. Although this discussion group is designed to provide you with accurate and authoritative information about the subjects covered, it is published with the understanding that Forum Pajak nor its member are engaged in rendering legal, business, or other professional advice. For more information, please visit www.forumpajak.com or send email to subscribe@forumpajak.com to subscribe. Send your advices or comments to redaksifp@forumpajak.com.
============================================
Yahoo! Groups Links

<*> To visit your group on the web, go to:
http://groups.yahoo.com/group/forum-pajak/

<*> Your email settings:
Individual Email | Traditional

<*> To change settings online go to:
http://groups.yahoo.com/group/forum-pajak/join
(Yahoo! ID required)

<*> To change settings via email:
mailto:forum-pajak-digest@yahoogroups.com
mailto:forum-pajak-fullfeatured@yahoogroups.com

<*> To unsubscribe from this group, send an email to:
forum-pajak-unsubscribe@yahoogroups.com

<*> Your use of Yahoo! Groups is subject to:
http://docs.yahoo.com/info/terms/

Custom Search