Mohon bantuan,
Saya dapat proyek dari dana bantuan luar negeri LOAN
atas proyek tersebut tidak dikenakan PPN dan PPh 23
Bagaimana cara penyampaian pajak tahunan PPh 29 atas proyek tersebut,
dan pada buku petunjuk pengisian SPT Badan pada Huruf C angka 7 disana
dijelaskan PPh tidak bersifat final dengan rumus dana pinjaman LN
dibagi total biaya proyek dikalikan PPh terhutang artinya bagaimana
ya ?
Terimakasih masukannya.
One
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