Satu lagi, mohon bantuannya. Untuk jasa pengambilan / pengiriman uang itu apakah termasuk kegiatan forwarding? ataukan jasa keamanan (obyek pajak pph 23)?
Rgds,
yanti
----- Original Message -----
From: M Hanafi
To: forum-pajak@yahoogroups.com
Sent: Wednesday, November 05, 2008 4:27 PM
Subject: Re: [forum-pajak] Tax- Forwarding
Sekedar menambahkan,
Kalo perusahaan forwarding tsb menyewa truk / mobil angkutan barang lainnya (untuk membawa barang dari suatu pabrik ke pelabuhan misalnya), maka atas jasa sewa ini akan dikenakan PPh23, dan pihak persh forwarding tsb harus memotong pajak dari persh trucking yang bersangkutan.
Yang sering menjadi masalah adalah biasanya persh trucking tidak mau dipotong PPh23 atas tagihan yang dia dikeluarkan. Maka jika ingin memotongnya si persh forwarding tsb harus meng-gross up nilai dari tagihan tsb. Pengalaman inilah yang sering saya temui di lapangan.
Silahkan dikoreksi jika ada yg belum tepat.
Regards,
M.Hanafi
________________________________
From: wahyu wibowo <wahyu_007id@yahoo.com>
To: forum-pajak@yahoogroups.com
Sent: Wednesday, November 5, 2008 1:45:13 PM
Subject: Re: [forum-pajak] Tax- Forwarding
Mohon maaf, jika salah saya mohon dikoreksi.
Jasa Forwarding bukan obyek pajak penghasilan pasal 23 menurut PER 70/PJ./2007
Salam
Wahyu
____________ _________ _________ __
From: yanti <yanti@valdo- intl.com>
To: Vaudy Starworld <vaudy.starworld@ yahoo.com>; forum-pajak@ yahoogroups. com
Sent: Tuesday, November 4, 2008 5:34:21 PM
Subject: Re: [forum-pajak] Tax- Forwarding
Thx Pak Vaudy, untuk semua penyerahan ke client apakah tarifnya sama semua yaitu 1%? Dan untuk PPh 23, jasa apa saja yang termasuk obyek pajaknya ( jasa perusahaan forwarding).
Maaf banyak tanya krn saya baru belajar.
salam
Yanti.
----- Original Message -----
From: Vaudy Starworld
To: forum-pajak@ yahoogroups. com
Cc: yanti@valdo- intl.com
Sent: Tuesday, November 04, 2008 11:45 AM
Subject: Re: [forum-pajak] Tax- Forwarding
Jasa Forwarding umumnya berhubungan dengna PPh Pasal 23 untuk jasanya, PPN, dan PPh 21
Salam,
Vaudy Starworld - 0811800584
------------ --------- --------- --------- --------- --------- -
From: yanti <yanti@valdo- intl.com>
To: forum-pajak@ yahoogroups. com
Sent: Monday, November 3, 2008 4:46:24 PM
Subject: [forum-pajak] Tax- Forwarding
Dear all,
Mohon pencerahannya jenis pajak untuk perusahaan jasa forwarding.
Salam
Yanti
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