Pajak

08 September 2008

Re: [forum-pajak] Tanya

Salam,

Saya coba bantu usulnya, begini , teman anda harus membetulkan SPTnya yang pada saat tahun kejadian beli tersebut, dalam rangka Sunset policy, misal beli tahun 2006, ya di betulkan, masukkan harta hibah ( dari ortu/kakek ) temannya tsbt, sebesar kira kira lebih sedikit dari nilai beli apartemen tsbt, dan paa saat spt 2006, buat penghasilan lainnya
, bayar pajaknya misalnya 5 % dari harga beli tesebut, paling lambat desember 2008, SPT nya ditulis SPT berdasarkan Psl 37 A UU KUP di setiap atas di SPT induknya

Silahkan ketemu dengan ARnyateman tersebut, ya udah pak , saya mau betulkan, yang penting anda khan mau bayar, karena petugas pajak tidak bersalah, dia sesuai dengan peraturan pajak UU PPH, silahkan di pertimbangkan, mumpung masih ada SUNSet Policy

Itu kegunaannya, semoga bermanfaat !!

Sekedar saran, teman anda silahkan minta dana pembayaran pajaknya ke yang ada di luar negeri tersebut

silahkan mencoba

--- On Mon, 9/8/08, Fikri Aziz <fazbasyarahil@yahoo.com> wrote:

From: Fikri Aziz <fazbasyarahil@yahoo.com>
Subject: [forum-pajak] Tanya
To: "forum pajak" <forum-pajak@yahoogroups.com>
Date: Monday, September 8, 2008, 1:04 PM

Dengan hormat,
Berikut kejadian yang menimpa teman saya :
Dia (sebut si A) mempunyai teman waktu kuliahnya dulu di luar negeri bernama B. Setelah sekian lama, B (yang telah sukses) ingin membeli apartment di Jakarta. Menurut keterangan yang diperoleh B, dia tidak bisa beli karena orang asing. Maka dia teringat dengan A. Karena teman baik, si A membantu B dengan membelikan apartment dengan atas nama A, namun B yang langsung membayar ke rekening penjual. Nah, setelah beberapa tahun, B ingin menjual apartment tadi, maka kembali si A menolong dengan menjualkan apartment tersebut, namun pembayaran dari pembeli langsung ke rekening B di luar negeri. Sekarang si A didatangi oleh KPP tempat dia berdomisili. Setelah A menjelaskan semuanya kejadian tersebut, KPP tidak bisa menerima karena secara legal apartment itu atas namanya. A memang tidak melaporkan apartment tersebut di SPT-nya karena memang bukan miliknya. Nah, mohon bantuannya bagaimana menyelesaikan kasus seperti di atas?

Fikri Aziz

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Re: [forum-pajak] Tanya

--- On Mon, 9/8/08, Fikri Aziz <fazbasyarahil@yahoo.com> wrote:

From: Fikri Aziz <fazbasyarahil@yahoo.com>
Subject: [forum-pajak] Tanya
To: "forum pajak" <forum-pajak@yahoogroups.com>
Date: Monday, September 8, 2008, 1:04 PM

Fikri Aziz

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Yahoo! Toolbar kini dilengkapi dengan Search Assist. Download sekarang juga.
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[forum-pajak] [Info] Batas Waktu Penerbitan SPPT, SKP PBB, STP PBB & Daluwarsa Penagihan PBB

FYI..

Batas Waktu Penerbitan Surat Pemberitahuan Pajak Terutang, Surat
Ketetapan Pajak PBB, dan Surat Tagihan Pajak PBB, Serta Daluwarsa
Penagihan PBB

Sehubungan dengan banyaknya pertanyaan mengenai batas waktu penerbitan
ketetapan dan penagihan PBB berkaitan dengan telah diberlakukannya
Undang-Undang Nomor 28 Tahun 2007 tentang Perubahan Ketiga Atas
Undang-Undang Nomor 6 tahun 1983 tentang Ketentuan Umum dan Tata Cara
Perpajakan, maka untuk memberikan penegasan atas pertanyaan tersebut
maka Direktur Jenderal Pajak telah mengeluarkan Surat Edaran Nomor
SE-48/PJ/2008 tentang Batas Waktu Penerbitan Surat Pemberitahuan Pajak
Terutang, Surat Ketetapan Pajak Pajak Bumi Dan Bangunan, dan Surat
Tagihan Pajak Pajak Bumi Dan Bangunan, Serta Daluwarsa Penagihan Pajak
Bumi Dan Bangunan yang dikeluarkan tanggal 5 September 2008.

Berdasarkan SE-48/PJ/2008 tersebut di atas,ditegaskan bahwa:

a. batas waktu penerbitan ketetapan PBB (Surat Pernberitahuan Pajak
Terntang, Surat
Ketetapan Pajak PBB, Surat Tagihan Pajak PBB):

1. mengacu pada ketentuan Pasal 13 dan Pasal 15 Undang-Undang KUP Tahun
2007, untuk Tahun Pajak 2008 dan Tahun Pajak-Tahun Pajak berikutnya,
ketetapan PBB diterbitkan paling lama 5 (lima) tahun sejak berakhirnya
Tahun
Pajak;

2. mengacu pada ketentuan Pasal 13 dan Pasal 15 Undang-Undang KUP Tahun
2000 dan Pasal H angka 2 Undang-Undang KUP Tahun 2007:

a) untuk Tahun Pajak 2003 sampai dengan Tahun Pajak 2007, ketetapan PBB
diterbitkan paling lama pada akhir Tahun Pajak 2013; -

b) untuk Tahun Pajak 2001 sampai dengan Tahun Pajak 2002, ketetapan PBB
diterbihn paling lama 10 (sepuluh) hhun sejak berakhirnya Tahun Pajak;

3) mengacu pada ketentuan Pawl 13 dan Pasal 15 Undang-Undsng KUP Tahun
1994 dan Pasal 47A Undang-Undang KUP Tahun 2000, untuk Tahun Pajak 1995
sarmpai dengan Tahun Pajak 2000, ketetapan PBB diterbitkan paling lama 10
(sepuluh) tahun sejak berakhirnya Tahun Pajak;

b. walaupun batas waktu penerbitan ketetapan PBB sebagaimana
dimaksud dalam
huruf a telah lewat, surat ketetapan PBB tetap dapat diterbitkan
apabiia Wajib
Pajak setetah batas waktu tersebut dipidana karena melakukan tindak
pidana di
bidang PBB atau tindak pidana lainnya yang dapat menimbulkan kerugian pada
pendapatan negara bedasarkan putusan pengadiian yang telah mempunyai
kekuatan
hukum tetap;

c. daluwarsa penagihan PBB:

1) mengacu pada ketantuan Pasal 22 ayat (1) Undang-Undang KUP Tahun
2007.
untuk Tahun Pajak 2008 dan Tahun Pajak-Tahun Pajak berikutnya, hak untuk
melakukan penagihan PBB, termasuk denda admlnstrasi dan biaya penagihan
PBB, daluarsa setelah melampaui waktu 5 (Iima) tahun terhitung sejak
penerbitan STP PBB dan tertangguh apabila memenuhi ketentuan Pasal 22 ayat
(2) Undang-Undang KUP Tahun 2007;

2) mengacu pada ketentuan Pasal 22 ayat (1) Undang-Undang KUP Tahun 2000
dan Pasal II angka 1 Undang-Undang KUP Tahun 2007, untuk Tahun Pajak 2001
sampai dengan Tahun Pajak 2007, hak untuk melakukan penagihan PBB,
termasuk denda administrasi dan biaya penagihan PBB, daluwarsa setelah
melampaui waktu 10 (sepuluh) tahun terhitung sejak berakhirnya Tahun
Pajak dan tertangguh apabila memenuhi ketentuan Pasai 22 ayat (2)
Undang-Undang KUP Tahun 2000;

3) mengacu pada ketentuan PasaI 22 ayat (1) Undang-Undang KUP Tahun 1994
dan Pasal 47A Undang-Undang KUP Tahun 20U0, untuk Tahun Pajak 1995
sampai dengan Tahun Pajak 2000, hak untuk melakukan penagihan PBB.
termasuk denda administrasi dan biaya penagihan PBB, daluwarsa setelah
melampaui waktu 10 (sepuluh) tahun tmhitung sejak berakhirnya Tahun
Pajak dan tertangguh apabila memenuhi ketentuan Pasal 22 ayat (2)
Undang-Undang KUP Tahun 1994.

Salam,
http://www.klinik-pajak.com

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Re: [forum-pajak] Sewa Menyewa

temenz Ridwan

asumsi kalo penyewa yg membuat bukti potong pph 4(2).
kalo pemilik melaporkan bukti potong pph ps 4 (2) nya sebagai Pph yang
dipotong pihak lain. ( please see SPT masa ps 4(2) no.6b.)

kalo penyewa melaporkan bukti potong pph ps 4(2) nya sebagai Persewaan Tanah
dan atau bangunan ( please see SPT masa ps 4(2) no.5 )

so ngga terjadi dobel lapor atawa dobel bayar.
Pendapat lain, dipersilahkan....

salam kompak slalu
regards

welly
btw kalo pake espt pph, mungkin bisa lebih jelas lagi.

-------Original Message-------

From: Ridwan Candra
Date: 09/09/2008 9:14:30
To: forum-pajak@yahoogroups.com
Subject: Re: [forum-pajak] Sewa Menyewa

mas welly jika pemilik & penyewa sama2 lapor SPTMnya
jadi dobel lapor kan!
maaf ane pikir SPTM dibuat oleh penyewa
selaku pemotong, (asumsi kasus sama2 PKP)
pemilik hanya menerima bukti potong
mohon koreksi kalo salah selama ini selaku penyewa
blm pernah sbg pemilik

----- Original Message ----
From: welly <welly@hip.co.id>
To: forum-pajak@yahoogroups.com
Sent: Monday, September 8, 2008 9:17:17 AM
Subject: Re: [forum-pajak] Sewa Menyewa

yup,setuju boz Ridwan....

btw, seharusnya sich pemilik & penyewa, sama -sama
lapor spt masa PPH final 4 ayat 2 dan Spt masa PPN ya...

thanks temens.

-------Original Message----- --

From: Ridwan Candra
Date: 08/09/2008 7:19:27
To: forum-pajak@ yahoogroups. com
Subject: Re: [forum-pajak] Sewa Menyewa

koreksi
3.harus isi form apa saja
(pemilik) seharusnya penyewa membuat laporan SPT masa PPH FInal 4 ayat 2

----- Original Message ----
From: welly <welly@hip.co. id>
To: forum-pajak@ yahoogroups. com
Sent: Friday, September 5, 2008 9:16:54 AM
Subject: Re: [forum-pajak] Sewa Menyewa

temens..hws2909

asumsi penyewa dan pemilik memiliki NPWP & PKP
1. kena pajak
pemilik wajib pungut PPN 10%
penyewa wajib potong PPH final 10%
2. yang bayar siapa
pemilik membayar ke kas negara PPN yg dipungutnya.
penyewa membayar ke kas negara PPH yg dipotongnya
3.harus isi form apa saja
pemilik membuat laporan SPT masa PPH FInal 4 ayat 2
pemilik menyerahkan faktur pajak standar ke penyewa
penyewa membuat laporan SPT masa PPN
penyewa menyerahkan bukti potong pph ke pemilik

mohon koreksi

regards

welly
-------Original Message----- --

From: hws2909
Date: 05/09/2008 7:32:36
To: forum-pajak@ yahoogroups. com
Subject: [forum-pajak] Sewa Menyewa

Hallo,

saya ingin bertanya kalau dalam sewa menyewa
misalkan 10 juta dari penyewa dibayarkan kepada pemilik

kena pajak apa saja??

yang bayar siapa ?

harus isi form apa?

mohon jawabannya.

Terima kasih

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Re: [forum-pajak]

Kalau tidak ada di Kepmenkeu tentang nilai lain, ya kena 10%

Salam

Hendra Wijana

--- On Tue, 9/9/08, djefrie@pinangcoal.com <djefrie@pinangcoal.com> wrote:

From: djefrie@pinangcoal.com <djefrie@pinangcoal.com>
Subject: [forum-pajak]
To: forum-pajak@yahoogroups.com
Date: Tuesday, September 9, 2008, 8:33 AM

Dear Pajakers.

Mau Nanya nih, apakah penjualan solar dari agen ke perusahaan dikenakan
PPN 10% ?

Regards,

Djefrie

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[forum-pajak] vacancy Head Internal Audit @PT. Agung wahana Indonesia

Sands International Executive Club,
berlokasi di Mangga Dua Square - Jakarta Utara,
mencari kandidat untuk mengisi posisi :

HEAD INTERNAL AUDIT
(kode: IA)

with qualification :
- Age between 28 – 35 yrs old
- Min. graduated from S1 Accounting
- Experience as auditor in Public Accountant minimal for 3 years

Silakan untuk mengirim lamaran lengkap dengan mencantumkan kode posisi
pada sudut kiri atas amplop lamaran dan pada surat lamaran ke alamat:

DEPT. HRD
PT Agung Wahana Indonesia (Sands International Executive Club)
Mangga Dua Square Lt. 5
Jl. Gunung Sahari Raya No. 1, Jakarta Utara 14430

atau alamat email : hrd@sandsjakarta.com

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Re: [forum-pajak] Tatacara Pemebetulan SPT Masa PPN

Buat pak Kurnia
Pertanyaan 1
No FP yang dibatalkan tetap dilaporkan Pak, dengan mencantumkan Rp 0,- pada kolom DPP, PPN di SPT Masa PPN yang dibetulkan/dilaporkan , dan dilampiri dengan FC Faktur Pajak yang dibatalkan. (Per-159/PJ/2006 Lampiran VIII huruf C)

Pertanyaan 2
Bisa dikompensasikan ke Agustus 2008.

--- On Mon, 9/8/08, Ridwan Candra <r_candra12140@yahoo.com> wrote:

From: Ridwan Candra <r_candra12140@yahoo.com>
Subject: Re: [forum-pajak] Tatacara Pemebetulan SPT Masa PPN
To: forum-pajak@yahoogroups.com
Date: Monday, September 8, 2008, 10:34 PM

mas kurnia tanya dulu apakah faktur pjk tsb telah
dilaporkan oleh klien mas, jika ya klien buat surat ke KPP
bahwa FP batal utk dilampiri di SPM PPN pembetulan,
jika belum/tdk lbh gampang tinggal pembetulan
1. utk pelaporan pakai kembali no tsb jika tdk, ada kehilangan
no urut di FPKeluaran menjadi pertanyaan nantinya kenapa?
2.LB juni dpt dikompensasikan ke di SPM agustus
krn di ESPT klik SPT PPN bagian III-IV-V
ada pilihan dikompensasikan ke masa pajak bulan yg diinginkan
semoga membantu

----- Original Message ----
From: MDN - KURNIA <kurnia@simdn. co.id>
To: forum-pajak@ yahoogroups. com
Sent: Monday, September 8, 2008 11:33:10 AM
Subject: Re: [forum-pajak] Tatacara Pemebetulan SPT Masa PPN

Dear Para Millis...... .....
Sayapun punya persoalan sama dengan Ibu Desy. Di bulan Juni 2008 saya
ada pembatalan Faktur pajak, sehingga laporan di SPT Masa Juni terjadi
LB. Yang ingin saya tanyakan :
1. Bagaimana pelaporan di SPT Masa Pembetulan di B/Juni, apakah no seri
FP yang dibatalkan dicantumkan dalam laporan di SPT?. Kalo tidak
dicantumkan so pasti no FP lompat 1 nomor.
2. Apakah LB B/Juni dapat dikompensasikan di SPT B/Agustus.
Mohon bantuannya.. ......... ...
Terima kasih.

Salam/Kurnia

on 09/05/2008 03:14 PM Ridwan Candra said the following:
> terlebih dahulu buat SPT masa PPN pembetulannya
> lalu lapor data spt ke kpp (pada spt tool) via
> flash disk + formulir 1107 / 1108 (induk)
> jgn lupa lampirkan foto copy SPTM PPN awal seluruhnya
> berikut foto copy bukti penerimaan surat,
> bukti penerimaan negara (dr bank), dan SSP
> semoga membantu
> ----- Original Message ----
> From: milan_ist < mailto:milan_ ist%40yahoo. com milan_ist@yahoo.
> com
>
> To: mailto:forum- pajak%40yahoogro ups.com forum-pajak@
> yahoogroups.
> com
> Sent: Thursday, September 4, 2008 1:48:39 PM
> Subject: [forum-pajak] Tatacara Pemebetulan SPT Masa PPN
> saya mw tanya tatacara pembetulan spt masa PPN?
> pada waktu melaporkan SPT PPN saya salah menuliskan nomor faktur
> pajaknya..bagaimana cara melaporkan pembetulannya? ?
> mohon bantuannya dari teman-teman.
> Thanks,
> Desy Christina
>
>

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Re: [forum-pajak] Tatacara Pemebetulan SPT Masa PPN

Berarti no seri yang kita batalkan tetap kita cantumkan di SPT
pembetulan B/Juni dengan jumlah PPN yang dibatalkan atau 0.

on 09/09/2008 09:34 AM Ridwan Candra said the following:
> mas kurnia tanya dulu apakah faktur pjk tsb telah
> dilaporkan oleh klien mas, jika ya klien buat surat ke KPP
> bahwa FP batal utk dilampiri di SPM PPN pembetulan,
> jika belum/tdk lbh gampang tinggal pembetulan
> 1. utk pelaporan pakai kembali no tsb jika tdk, ada kehilangan
> no urut di FPKeluaran menjadi pertanyaan nantinya kenapa?
> 2.LB juni dpt dikompensasikan ke di SPM agustus
> krn di ESPT klik SPT PPN bagian III-IV-V
> ada pilihan dikompensasikan ke masa pajak bulan yg diinginkan
> semoga membantu
> ----- Original Message ----
> From: MDN - KURNIA < mailto:kurnia%40simdn.co.id kurnia@simdn.
> co.id
>
> To: mailto:forum-pajak%40yahoogroups.com forum-pajak@
> yahoogroups.
> com
> Sent: Monday, September 8, 2008 11:33:10 AM
> Subject: Re: [forum-pajak] Tatacara Pemebetulan SPT Masa PPN
> Dear Para Millis...... .....
> Sayapun punya persoalan sama dengan Ibu Desy. Di bulan Juni 2008 saya
> ada pembatalan Faktur pajak, sehingga laporan di SPT Masa Juni terjadi
> LB. Yang ingin saya tanyakan :
> 1. Bagaimana pelaporan di SPT Masa Pembetulan di B/Juni, apakah no seri
> FP yang dibatalkan dicantumkan dalam laporan di SPT?. Kalo tidak
> dicantumkan so pasti no FP lompat 1 nomor.
> 2. Apakah LB B/Juni dapat dikompensasikan di SPT B/Agustus.
> Mohon bantuannya.. ......... ...
> Terima kasih.
> Salam/Kurnia
> on 09/05/2008 03:14 PM Ridwan Candra said the following:
>
>> terlebih dahulu buat SPT masa PPN pembetulannya
>> lalu lapor data spt ke kpp (pada spt tool) via
>> flash disk + formulir 1107 / 1108 (induk)
>> jgn lupa lampirkan foto copy SPTM PPN awal seluruhnya
>> berikut foto copy bukti penerimaan surat,
>> bukti penerimaan negara (dr bank), dan SSP
>> semoga membantu
>> ----- Original Message ----
>> From: milan_ist < mailto:milan_ ist%40yahoo. com milan_ist@yahoo.
>> com
>>
>> To: mailto:forum- pajak%40yahoogro ups.com forum-pajak@
>> yahoogroups.
>> com
>> Sent: Thursday, September 4, 2008 1:48:39 PM
>> Subject: [forum-pajak] Tatacara Pemebetulan SPT Masa PPN
>> saya mw tanya tatacara pembetulan spt masa PPN?
>> pada waktu melaporkan SPT PPN saya salah menuliskan nomor faktur
>> pajaknya..bagaimana cara melaporkan pembetulannya? ?
>> mohon bantuannya dari teman-teman.
>> Thanks,
>> Desy Christina
>>
>>
>>
>
>

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RE: [forum-pajak] Masalah SSP

Dear Pak John,

Kebetulan saya pernah ngalami juga. Berikut saran saya : ( tulisan warna
biru )

-----Original Message-----
From: forum-pajak@yahoogroups.com [mailto:forum-pajak@yahoogroups.com] On
Behalf Of Jhon Kho
Sent: 08 September 2008 14:56
To: forum-pajak@yahoogroups.com
Subject: [forum-pajak] Masalah SSP

Dear Temen Temen,

Aku mau minta saran nih,kemaren temen sejawatku salah ketik nama dan alamat
di SSP untuk pembayaran PPN atas pemanfaatan jasa di luar negeri harusnya
nama di SSP tersebut Nama Vendor tapi ternyata ditulis

nama Perusahaan kami dan apesnya sudah terlanjur disetor ke bank.

yang jadi pertanyaan

1.Apakah aku harus membuat surat ke KPP untuk pemberitahuan/Pemindah bukuan
atas SSP yang salah

ketik tersebut? Ya harus sesegera mungkin.

2.Apakah SSP tersebut walaupun salah ketik Nama dan Alamat [Mode : jika aku
pura pura abaikan] dapat

di kreditkan soalnya aku berniat restitusi ppn pada bulan oktober.Baiknya
tunggu SSP pembetulan baru dikreditkan tetapi bisa juga dilakukan sambil
jalan lah. Kreditkan saja sambil terus berusaha mendapatkan SSP pembetulan.
( Pengalaman saya kalau kita rajin-rajin telpon ke KPP kita cepat kok terima
SSP pembetulannya )

atas tanggapan dan saran temen temen sebelumnya aku ucapakan terima kasih

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Re: Bls: [forum-pajak] masukan judul skripsi

wah,,,wah,,,wah,,,
bung dhani ini gmn sih?kok malah nyaranin orang berbuat ilegal??
gmn bangsa ini mau maju,klo sarjana2nya seperti anda ini, slalu memplagiat skripsi hehehe...

klo anda mau saranin yang bener dunk pak,khan kasian ibu inna sedang menunggu jawaban dari rekan2 yang bisa memberikan ide penulisan. jangan terlalu pragmatis kaya gitu pak...
kaya belanda aja lo...hahahaha....

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Re: [taxchat] Time clock software

I've used Punch Clock, www.punch-clock.com, for several years and have not had any problems. Cheap for small employee numbers.

On Mon, Sep 8, 2008 at 7:26 PM, JoJo Zawawi <kuchekesha@earthlink.net> wrote:

TimeSlips used to be pretty good. I haven't seen it for a while, so I don't
know how it is at the present, and I don't know what else is out there.

Cheers,
JoJo

-----Original Message-----
From: taxchat@yahoogroups.com [mailto:taxchat@yahoogroups.com]On Behalf
Of Tina Vanderberg
Sent: Monday, September 08, 2008 4:09 PM
To: taxchat@yahoogroups.com
Subject: [taxchat] Time clock software

HI all,

Does anybody out there have a good time clock software that they can
recommend. Client does not want to have any type of punch card clock,
but software for the computer that is not to pricey.

Any Suggestions???

Tina Vanderberg

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Re: [forum-pajak] Tatacara Pemebetulan SPT Masa PPN

semua lampiran dilaporkan mba jessy

----- Original Message ----
From: Jessy christina <milan_ist@yahoo.com>
To: forum-pajak@yahoogroups.com
Sent: Monday, September 8, 2008 1:21:35 PM
Subject: Re: [forum-pajak] Tatacara Pemebetulan SPT Masa PPN

apakah pada waktu saya melaporkan spt pembetulannya semua lampiran dilaporkan juga atau lampiran yang dilakukan pembetulan saja?

Salam/Kurnia

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Bls: [forum-pajak] Tanya COD/COR

Dear Bu Herlina,...

1. Tidak ada perbedaan COR dan COD alias SAMA sekedar sebutannya saja, surat tersebut menerangkan keterangan tinggal atau terdafar WP luar negeri di negara bersangkutan.
2. COD/COR secara general hampir sama...dibuat oleh Tax Outhority or Inland Revenue,
3. COD/COR untuk perusaahaan selain perbankan berlaku 1 tahun sekali sejak tanggal issued, untuk perbankan selama-lamanya sepanjang tidak ada perubahan alamat WP bersangkutan,
4. Pengalaman saya ada beberapa negara yg menerapkan pengenaan PPN atas Invoicenya ke Luar Negeri termasuk thailand atas pengenaaan PPN tsb. tergantung peraturan PPN masing2 negara bersangkutan....
Semoga membantu...mohon yg laen bisa melengkapi....

Tx. alfons_jjw

----- Pesan Asli ----
Dari: Herlinawati Suhendi <delina87@yahoo.com>
Kepada: forum-pajak@yahoogroups.com
Terkirim: Senin, 8 September, 2008 15:54:06
Topik: [forum-pajak] Tanya COD/COR

Dear milis,

Saya mau tanya nih, maaf kalo sudah di bahas sebelumnya.

1. Apakah sama antara Certificate of Residance dengan Certificate of Domicilie, apabila beda dimana
2. Ada yng punya contoh COR/COD dengan Thailand, mohon di Japri
3. Masa berlakukanya COD/COR apakah selamanya atau berdasarkan periode tertentu
4. Apabila ada teman2 yang sudah terbiasa dengan hubungan antara Indonesia - Thailand, Apakah betul di Tahiland tidak bisa membuat invoice tanpa VAT (7%)

Atas penjelasannya diucapkan terima kasih.

All the bestHerlinawati

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Re: [forum-pajak] Tatacara Pemebetulan SPT Masa PPN

----- Original Message ----
From: MDN - KURNIA <kurnia@simdn.co.id>
To: forum-pajak@yahoogroups.com
Sent: Monday, September 8, 2008 11:33:10 AM
Subject: Re: [forum-pajak] Tatacara Pemebetulan SPT Masa PPN

Salam/Kurnia

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Re: [forum-pajak] Sewa Menyewa

mas welly jika pemilik & penyewa sama2 lapor SPTMnya
jadi dobel lapor kan!
maaf ane pikir SPTM dibuat oleh penyewa
selaku pemotong, (asumsi kasus sama2 PKP)
pemilik hanya menerima bukti potong
mohon koreksi kalo salah selama ini selaku penyewa
blm pernah sbg pemilik

----- Original Message ----
From: welly <welly@hip.co.id>
To: forum-pajak@yahoogroups.com
Sent: Monday, September 8, 2008 9:17:17 AM
Subject: Re: [forum-pajak] Sewa Menyewa

yup,setuju boz Ridwan....

btw, seharusnya sich pemilik & penyewa, sama -sama
lapor spt masa PPH final 4 ayat 2 dan Spt masa PPN ya...

thanks temens.

-------Original Message----- --

From: Ridwan Candra
Date: 08/09/2008 7:19:27
To: forum-pajak@ yahoogroups. com
Subject: Re: [forum-pajak] Sewa Menyewa

koreksi
3.harus isi form apa saja
(pemilik) seharusnya penyewa membuat laporan SPT masa PPH FInal 4 ayat 2

----- Original Message ----
From: welly <welly@hip.co. id>
To: forum-pajak@ yahoogroups. com
Sent: Friday, September 5, 2008 9:16:54 AM
Subject: Re: [forum-pajak] Sewa Menyewa

temens..hws2909

mohon koreksi

regards

welly
-------Original Message----- --

From: hws2909
Date: 05/09/2008 7:32:36
To: forum-pajak@ yahoogroups. com
Subject: [forum-pajak] Sewa Menyewa

Hallo,

saya ingin bertanya kalau dalam sewa menyewa
misalkan 10 juta dari penyewa dibayarkan kepada pemilik

kena pajak apa saja??

yang bayar siapa ?

harus isi form apa?

mohon jawabannya.

Terima kasih

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[forum-pajak] Re: Pembetulan SPT 1721 Thn 07

Trima kasih atas tanggapan rekan Ryan, Ryoma, Jay dan Ainbgr.
Tp mnrt AR kami, ini termasuk sunset policy.
Jadi bingung.
Thank you anyway....

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[forum-pajak]

Dear Pajakers.

Mau Nanya nih, apakah penjualan solar dari agen ke perusahaan dikenakan
PPN 10% ?

Regards,

Djefrie

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[taxchat] fiscal year end

Taxpayer, a US Citizen living outside the country for many years, asked me to file the last 7 years of returns. However, all P&L's are on that country's fiscal year of March thru February. In Proseries, I see that I can enter on the top of pg 1 what period the return covers, if not on a calendar year. Is there any problem with me entering a fiscal year, rather than using a calendar year?

Thanks in advance,

Donna

Donna J. Perrone, EA

East Haven, CT

203-469-4939

203-468-2038 fax

IRS Circular 230 Disclosure: Unless expressly stated otherwise, any tax advice contained herein, including attachments and enclosures, is not intended or written to be used, and may not be used, for the purpose of (1) avoiding tax-related penalties under the Internal Revenue Code or applicable state or local tax law provisions, or (2) promoting, marketing or recommending to another party any tax-related matters addressed herein.

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Re: [forum-pajak] Masalah SSP

Harus Pbk pak, ga bisa dikreditkan. Kan SSPnya jadi atas nama perusahaan sendiri.
Proses Pbk sebentar kok pak, paling lama 1 minggu juga udah selesai.

--- On Mon, 9/8/08, Jhon Kho <jhonkhoferi@yahoo.com.sg> wrote:

From: Jhon Kho <jhonkhoferi@yahoo.com.sg>
Subject: [forum-pajak] Masalah SSP
To: forum-pajak@yahoogroups.com
Date: Monday, September 8, 2008, 3:55 AM

Dear Temen Temen,

Aku mau minta saran nih,kemaren temen sejawatku salah ketik nama dan alamat di SSP untuk pembayaran PPN atas pemanfaatan jasa di luar negeri harusnya nama di SSP tersebut Nama Vendor tapi ternyata ditulis
nama Perusahaan kami dan apesnya sudah terlanjur disetor ke bank.

yang jadi pertanyaan
1.Apakah aku harus membuat surat ke KPP untuk pemberitahuan/ Pemindah bukuan atas SSP yang salah
ketik tersebut?
2.Apakah SSP tersebut walaupun salah ketik Nama dan Alamat [Mode : jika aku pura pura abaikan] dapat
di kreditkan soalnya aku berniat restitusi ppn pada bulan oktober.

atas tanggapan dan saran temen temen sebelumnya aku ucapakan terima kasih

New Email names for you!
Get the Email name you've always wanted on the new @ymail and @rocketmail.
Hurry before someone else does!
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Re: [taxchat] Re: Parents Home

What about a lawsuit for mispeling? I suppose the lawyer could keep the suit he wears in his lawsuite where he prepares lawsuits to file with the court.

I couldn't rezist.

Marc

-----Original Message-----
From: "Arnold M. Socol"
Sent: Sep 8, 2008 12:22 PM
To: taxchat@yahoogroups.com
Subject: Re: [taxchat] Re: Parents Home

Lynne,

Thank you for reply, but, "I may be wrong" is not good advice for a professional forum. People pay us good money to be right, and I want no law suites for malpractice.

----- Original Message -----

From: Lynne Ayton

To: taxchat@yahoogroups.com

Sent: 09/06/2008 3:41 PM

Subject: Re: [taxchat] Re: Parents Home

im late as usual to jump on the wagon, but i think you're being a little over zealous on this one arnie. even IRS, with all the documentation that janet has, can logically see there is no way that the taxpayer is trying to "avoid" taxes. i would have no problem with signing my name as the preparer with that kind of proof. and from what i read, it sounds like they didnt make much gain on the house anyhow, but i could be wrong.
lynne

Arnold M. Socol wrote:

Its all a Gamble, with your name on the tax return. You better be sure first. What if hypothetical: Father bought house 30 years ago for $40,000,and son sold recently for $240,000. Economic gain = $200,000. Wouldn't the IRS love to get the short term gain on $200,000? Would you do the return showing no gain or loss and chance an ugly and depressing Audit change and most likely get sued? I'd like to see much more concrete cites, more so than Mel's which appears to be about deductibility of mortgage interest, not gain on sale. This is not nickels and dimes like deductibility of diminimus b'day expense, this may be a very substantial tax or not.

I would advise client, (and I had exactly the same situation only a few years ago and could find no favorable cite, but I found a Real Estate document that had the mother'' name on it which substantially reduced the tax that I felt I could rely on to at least avoid taxpayer and preparer penalties), that this will require substantial research, I believe I charged $500 for the research. We filed the return and I got paid but client never came back, some don't get it, but I was not going to show no gain above my signature like the client wanted without being confident.

What if there is an audit and you get an agent that doesn't want to be "nice" and overlook the fact that the USA is in huge debt and the word is out from the White House to collect taxes? Are you going to handle the audit gratis, or charge more on top of a nasty tax bill to your client and expect to get paid?

Tell the client you need to research and you need to get paid up front because you might not have a favorable response for client who might not want to pay you later.

Arnie

__,_._,___

Re: [taxchat] Re: Parents Home

Lynne,

Thank you for reply, but, "I may be wrong" is not good advice for a professional forum. People pay us good money to be right, and I want no law suites for malpractice.

----- Original Message -----

From: Lynne Ayton

To: taxchat@yahoogroups.com

Sent: 09/06/2008 3:41 PM

Subject: Re: [taxchat] Re: Parents Home

im late as usual to jump on the wagon, but i think you're being a little over zealous on this one arnie. even IRS, with all the documentation that janet has, can logically see there is no way that the taxpayer is trying to "avoid" taxes. i would have no problem with signing my name as the preparer with that kind of proof. and from what i read, it sounds like they didnt make much gain on the house anyhow, but i could be wrong.
lynne

Arnold M. Socol wrote:

Its all a Gamble, with your name on the tax return. You better be sure first. What if hypothetical: Father bought house 30 years ago for $40,000,and son sold recently for $240,000. Economic gain = $200,000. Wouldn't the IRS love to get the short term gain on $200,000? Would you do the return showing no gain or loss and chance an ugly and depressing Audit change and most likely get sued? I'd like to see much more concrete cites, more so than Mel's which appears to be about deductibility of mortgage interest, not gain on sale. This is not nickels and dimes like deductibility of diminimus b'day expense, this may be a very substantial tax or not.

I would advise client, (and I had exactly the same situation only a few years ago and could find no favorable cite, but I found a Real Estate document that had the mother'' name on it which substantially reduced the tax that I felt I could rely on to at least avoid taxpayer and preparer penalties), that this will require substantial research, I believe I charged $500 for the research. We filed the return and I got paid but client never came back, some don't get it, but I was not going to show no gain above my signature like the client wanted without being confident.

What if there is an audit and you get an agent that doesn't want to be "nice" and overlook the fact that the USA is in huge debt and the word is out from the White House to collect taxes? Are you going to handle the audit gratis, or charge more on top of a nasty tax bill to your client and expect to get paid?

Tell the client you need to research and you need to get paid up front because you might not have a favorable response for client who might not want to pay you later.

Arnie

__,_._,___

Re: [forum-pajak] Re: Sunset policy

Sebelum membuat pembetulan SPT Tahunan, perlu diperhatikan hal2 sbb:
1. Apakah kita mau tetap mempertahankan 2 NPWP (istri dan suami) atau hanya 1 NPWP untuk suami, sedangkan NPWP istri bisa kembalikan ke KPP dengan alasan suami sudah punya NPWP.
2. Apabila kita mau melakukan pembetulan SPT Tahunan 2006 dan 2007 maka perlu diingat:
a. apakah kita punya dokumen pendukung yang bisa dilampirkan pada pembetulan SPT (form 1721 A1 baik untuk suami maupun untuk istri).
b. apakah total penghasilan suami dan istri bisa mengcover harga rumah yang dibeli?
c. pembetulan SPT Tahunan dalam rangka sunset policy harus "kurang bayar", karena kalau pembetulan hanya di daftar hartanya saja maka tidak ada sanksi bunga/
kenaikan yang timbul sehingga sunset policy tidak berlaku.
Apabila kita tidak mau memanafaatkan sunset policy (karena tidak ada kurang bayar pajak) maka kita cukup mengisi dan menyampaikan SPT Tahunan Tahun 2008, kita bisa cantumkan rumah tersebut di daftar harta pada SPT Tahunan 2008 sepanjang bisa dijelaskan darimana financingnya apabila ada pertanyaan di kemudian hari.
Semoga bermanfaat.

BR,

Gianto

----- Original Message -----
From: Kaini
To: forum-pajak@yahoogroups.com
Sent: Friday, August 29, 2008 10:12 AM
Subject: Re: [forum-pajak] Re: Sunset policy

Saya ada pertanyaan seputar sunset policy untuk teman saya :

Teman saya ini adalah seorang istri yang bekerja hanya di satu pemberi kerja
dan semua pajak sudah di bayar atau di tanggung oleh kantor. Pada Februari
2008 dia mendaftarkan diri untuk memperoleh NPWP dan belum pernah melaporkan
SPT. Sedangkan suaminya juga karyawan dan memperoleh NPWP pada awal Agustus
2008. Jadi masing-masing mempunyai NPWP.
Pada tahun 2006 mereka membeli rumah, dimana rumah atas nama istri. Yang mau
di tanyakan adalah apa mereka berdua harus membuat SPT mundur supaya rumah
ini bisa di laporkan ??

Terima kasih sebelumnya

Kai

[Non-text portions of this message have been removed]

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08 September 2008

Arsip Blog