aku mau tanya donk untuk pelaporan atas perhitungan PPh 21 jika
karyawan ada perpanjangan kontrak bagaimana hitungnya ya
Contoh
A karyawan baru, Gaji per bulan Rp. 5.000.000, tunjangan PPh sebesar
PPh 21 yg dipotong, JKM 0,54%
Masa kontrak awal kerja : Jan - Sep '08
Perpanjangan kontrak : Okt - Mar '09
Klo Aku itung untuk PPh 21 seperti ini u/ per bln :
1. Kontrak awal: Jan = PPh 21 (1 thn) X 1/9 dst sampai bln Sept
2. Perpanjangan kontrak : Oct PPh 21 (1 thn) X 1/3 dst sampai bln Des
Waktu pelaporan tahunan aku tinggal jumlahkan ke dua perhitungan di
atas atau aku itungnya waktu pelaporan seperti ini
1. Jan = PPh 21 (1 thn) X 1/12 dst sampai bln Des
(Coz aku dah coba hasilnya beda nich)
Mohon bantuannya. Thx b4
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