kontraknya berbunyi "Harga Sewa Sebesar Rp. 10.000.000 belum termasuk PPn dan Sudah Termasuk PPh final"
gambaran matematisnya sbb :
harga sewa Rp. 10.000.000
PPN Rp. 1.000.000
PPh ps 4(2) (Rp. 1.000.000) ----> 10% dari 10jt --->bayar kekas negara dan lapor ke kpp
Bayar Rp. 10.000.000
mudah2an bisa membantu
rgds,
Yani
________________________________
From: Jamar Komarudin <komroe@yahoo.com>
To: forum-pajak@yahoogroups.com
Sent: Monday, December 1, 2008 12:20:49 PM
Subject: [forum-pajak] (unknown)
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 penyewa sya adalah non PKP. yang mau sya tanyakan sebenarnya saya dapat uang sewa 10 Jt or 900 Rb ?Terima kasih sebelumnya
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