diperhitungkan dg Pajak yg telah disetor di LN.
Pajak yang sudah dibayar di LN masuk Kredit Pajak PPh ps 24 (Pajak B).
Bila Pajak A lebih besar dari Pajak B, selisihnya harus disetor. Bila
sebaliknya tidak bisa Restitusi ya Nol saja.
Kira-kira seperti itu peraturannya pak.
Firdas
http://firdasg.blog2.plasa.com
http://mainexcel.blogspot.com
--- In forum-pajak@yahoogroups.com, "itobinh" <itobinh@...> wrote:
>
> Saya bekerja di Malaysia sejak 2003, menerima gaji dari perusahaan
di
> malaysia dan membayar pajak di Malaysia.
>
> Sekarang saya ingin membuat NPWP pribadi untuk keperluan pengajuan
KPR.
>
> Pada saat akan mengajukan / memohon NPWP, 2 petugas pajak memberikan
> keterangan yg berbeda:
>
> Versi 1:
> Tidak perlu membayar pajak di Indonesia lagi, tapi pada saat
> melaporkan SPT, bukti pembayaran pajak di Malaysia harus
dilampirkan.
>
> Versi 2:
> Jika pajak di Malaysia lebih rendah dari pajak di Indonesia, maka
saya
> harus membayar selisihnya dan dilaporkan di SPT.
>
> Mana yang benar nih...
>
> Mohon bantuan rekan-rekan.
>
> Terima kasih.
>
------------------------------------
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