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 <fw190@cbn.net.id>:
>
> 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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