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20 November 2008

Re: [forum-pajak] potongan debet note

Dear milister n' pakar pajak

Mohon dibantu nich Urgent
prsh kami memberi order ke prsh lain dan tagihannya kami potong pph 23 (3%)
pada saat bersamaan ada sevice (ada perbaikan pekerjaan) dan kami pun dapat tagihan berupa Debet Note.
yang saya tanyakan apakah DN tersebut harus di potong PPH 23 lagi atau tidak?

** tagihan berupa Debet note karena tidak ada kontarak service ulang

b' rgards
van's

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


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