kalo invoice dia dipisah antara by.iklan dan agency fee..maka PPh.23 dikenakan dari agency fee-nya saja sebesar 4,5%(Jasa Perantara). Jika tidak ada pemisahan maka PPh.23 dipotong sebesar 1,5%(Jasa penempatan iklan)
Demikian pak Rachmat
--- Pada Sel, 2/12/08, Rachmat Widjaja <rachmat-w@centrin.net.id> menulis:
Dari: Rachmat Widjaja <rachmat-w@centrin.net.id>
Topik: [forum-pajak] Pajak Iklan
Kepada: forum-pajak@yahoogroups.com
Tanggal: Selasa, 2 Desember, 2008, 2:02 PM
Rekan-Rekan
Apakah pasang iklan di kompas,harus dipotong pph pasal 23 ?
Rachmat
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Warnai pesan status dengan Emoticon. Sekarang bisa dengan Yahoo! Messenger baru http://id.messenger.yahoo.com
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