bukannya tidak bisa di pbk tapi tidak bisa "langsung" di pbk
saya hanya menanggapi sekilas jawaban mas rajendra, soalnya beliau bilang tidak ada lagi kelebihan pembayaran pph. jadi kesannya antara PPh pasal 25 dengan PPh pasal 4 (2) yang harus disetor udah cocok, padahal kan pasti beda karena beda cara perhitungan, sehingga pasti ada selisihnya gitu lho bu.. hehe
jadi kelebihan PPh pasal 25 yang belum di pbk, dikreditkan saja di SPT Tahunan 2008 ini dan WP musti memisahkan antara penghasilan yang sudah dikenakan pajak final as PP 51 dan yang belum final. kira kira begitu ..
salam
gung
Triyani <triyani@indosat.net.id> wrote:
Pak Agung;
kalo ga bisa dipindahbukukan 'kesian' banget yaa jadi WP..
hmmm... yang ngerubah2 peraturan khan pemerintah. Dengan adanya
peraturan yang merubah suatu penghasilan yang semula bukan obyek PPh
final kemudian menjadi final, berlaku mundur pula, mestinya cicilan
PPh tahun berjalan bisa di Pbk donk diperhitungkan sbg pelunasan PPh
final yg terutang. Kecuali kalau WP punya penghasilan lain yang
merupakan obyek PPh tidak final.
btw, apakah alasan ga bisa dipindahbukukan hanya karena beda cara
perhitungan?
Salam;
Triyani
--- In forum-pajak@yahoogroups.com, ignatius tri agung
wrote:
>
> hi Pak Rajendra
>
> PPh pasal 25 gak bisa langsung di pbk donk
> soalnya kan beda cara perhitungan
>
>
> salam
> gung
>
> R M A wrote:
> Halo Pak Rudi
> Menurut saya PPh 25 dari usaha jasa konstruksi as PP 140 juga ikut
> di-PBK-kan menjadi setoran final, sehingga tidak ada kelebihan
pembayaran
> akibat adanya PPh 25 sedangkan tidak ada penghasilan lain selain PPh
Final.
>
> Regards
>
>
> 2008/12/10, Rudy :
> >
> > Rekan rekan,
> >
> > Saya kok jadi bingung yah baca Juklak PP 51 (PerMenKeu 187 nomor
> > 187/PMK.03/2008)
> >
> > Mengenai pemindah bukuan, ngga masalah, tinggal pindah buku jadi
final ..
> >
> > Lha untuk setoran PPh 25 bulanannya bagaimana ?
> > Kalo semua penghasilan jadi final, kan ini berarti lebih bayar ?
> > Soalnya PPh 25 ngga disebut sebut di permenkeu itu...
> >
> > Mungkin ada rekan yang bisa bantu mencerahkan ?
> >
> > Thanks
> >
> > Rudy
> >
> >
> >
>
>
>
> --
> R M A
>
> http://maskokilima.wordpress.com
>
>
> [Non-text portions of this message have been removed]
>
>
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