Pak Jamar,
saya coba membantu
menurut saya perhitungannya sbb:
DPP : 10,000,000 --- harga belum termasuk PPN
PPN : 1,000,000
PPh : (1,000,000)--- PPh 4(2) final
Jadi yang diterima 10 Juta
ini menurut saya, bagaimana menurut rekan2 yang laen?? tolong masukannya
makasih
> Dear Para Pakar Pajak,Sya ada permasalahan perdepsi mengenai pajak
sewa....Didalam Perjanjian Sewa Tercantum. "Harga Sewa Sebesar Rp.
10.000.000 belum termasuk PPn dan Sudah Termasuk PPh final" sebagai
yang menyewakan sya adalah non PKP. yang mau sya tanyakan sebenarnya
saya dapat uang sewa 10 Jt or 9 jt Rb ?Terima kasih sebelumnya
>
> x
> [Non-text portions of this message have been removed]
>
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