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06 Oktober 2008

Re: [forum-pajak] KPP Palmerah

bukannya ngebela fiskus ya...kalo emang gak bisa langsung terbit kan bisa minta kartu sementaranya...
namanya juga sistem...lha wong bayar pajak aja suka ngemplang...
--- On Thu, 9/25/08, heny <mheny@cbn.net.id> wrote:
From: heny <mheny@cbn.net.id>
Subject: Re: [forum-pajak] KPP Palmerah
To: forum-pajak@yahoogroups.com
Date: Thursday, September 25, 2008, 5:00 PM

Kabar gembira pak. Kalau memang di KPP dipersulit ada jalur lain yang bisa

ditempuh lho, yaitu melalui kantor pos dan giro. Bisa dilihat di flownya

e-registration di www.pajak.go. id.

Yang penting kita tetap simpan bukti tanda terima dari kantor pajak dan kita

simpan satu kopi dokumen untuk arsip kita.

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

From: "lamba tangdiarrang" <l4m84rt_accountant@ yahoo.com>

To: <forum-pajak@ yahoogroups. com>

Sent: Thursday, September 25, 2008 2:52 PM

Subject: Re: [forum-pajak] KPP Palmerah

..... bukannya negatif thinking, tapi jujur aja, "oknum fiscus" kalo ada

"maunya" sering mempersulit WP, dari urusan kecil yg sifatnya administratif

sampai pada (apalagi kalo) namanya pemeriksaan, wowwwwww ......

Pengalaman nih and gak bisa dipungkiri.

----- Original Message ----

From: dwiyanto muthahari <d.muthahari@ yahoo.co. id>

To: forum-pajak@ yahoogroups. com

Sent: Monday, September 22, 2008 3:18:44 AM

Subject: Re: [forum-pajak] KPP Palmerah

kayaknya sih dah mulai negatif thingking nih..

Kalo aku si liat permasalahan dulu...

kalo emang bener sistemnya yang lagi eror, masa ya kartu NPWP mo ditulis

tangan

namanya sistem kan bisa saja ada kendala..

Peace..

--- Pada Sab, 20/9/08, lamba tangdiarrang <l4m84rt_accountant @ yahoo.com>

menulis:

Dari: lamba tangdiarrang <l4m84rt_accountant @ yahoo.com>

Topik: Re: [forum-pajak] KPP Palmerah

Kepada: forum-pajak@ yahoogroups. com

Tanggal: Sabtu, 20 September, 2008, 8:37 AM

Orang Pajak dipercaya, slogan doank ...

----- Original Message ----

From: heny <mheny@cbn.net. id>

To: forum-pajak <forum-pajak@ yahoogroups. com>

Sent: Friday, September 19, 2008 4:01:01 PM

Subject: [forum-pajak] KPP Palmerah

Jakarta - Tanggal 17 September 2008 kurang dari pukul 8 pagi saya datang ke

Kantor Pajak Palmerah. Ternyata petugas belum ada. Petugas baru tiba di meja

kantor pukul 8.05 - 8.10.

Kemudian saya mengutarakan niat untuk membuat NPWP dan dijawab oleh petugas

di sana bahwa kartu akan jadi esoknya sebab jaringan sedang bermasalah dan

sebagainya dan tidak bisa selesai pada hari itu juga.

Wah, betapa kagetnya dengan pernyataan itu. Tapi, apa mau dikata. Saya

iyakan saja. Pada hari Kamis, 18 September 2008 ketika saya menanyakan

perihal kartu saya petugas di Kantor Pajak Palmerah sedang berhalangan.

Petugas digantikan oleh yang lain dan dikatakan akan dicarikan secara

manual. Walah apa pula ini. Mencari saja masih dengan manual. Alhasil saya

harus menunggu saja kabar dari petugas pajak Palmerah.

Jika seperti ini kenyataannya mana slogan kartu akan jadi instant dalam

waktu satu jam, dan apa kata dunia ?????

Andryanto

Wisma Antara Building Lt 6 Jakarta Pusat

asaputra76@gmail. com

3866441

dari Detik Com . hari ini tgl.19 Sept 2008

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

____________ _________ _________ _________ _________ _________ _

Bergabunglah dengan orang-orang yang berwawasan, di di bidang Anda! Kunjungi

Yahoo! Answers saat ini juga di http://id.answers. yahoo.com/

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[forum-pajak] Penghapusan sanksi adm pajak 2008

Dear para pakar pajak ....
 
Ada yang bisa kasih info ke saya mengenai sunset policy tentang Penghapusan sanksi adm pajak 2008 ??
 
Bagaimana mekanismenya, berlaku untuk semua pajak kah ?? dll tentang info penting lainnya ??
 
Thx before
 
Yulita

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Re: [forum-pajak] COD

menurut saya cod dapat digunakan karena hal tersebut sudah cukup membuktikan mengenai keberadaan perusahaan jerman tersebut kedudukannya dalam pengenaan pajak

--- On Mon, 10/6/08, Ferdiana Sondang Veronica / PT. Babcock & Wicox Asia <fsveronica@babcock-asia.com> wrote:

From: Ferdiana Sondang Veronica / PT. Babcock & Wicox Asia <fsveronica@babcock-asia.com>
Subject: [forum-pajak] COD
To: "Ferdiana Sondang Veronica / PT. Babcock & Wicox Asia " <fsveronica@babcock-asia.com>
Date: Monday, October 6, 2008, 6:00 AM

Dear all,

Saya menerima COD dari perusahaan di Jerman yang diterbitkan pada tanggal 2
Sep 2008. Ini berarti bahwa COD tersebut berlaku 1 tahun sejak tanggal
diterbitkan.

Sedangkan transaksi antara persh saya dengan persh di Jerman tersebut
terjadi pada bulan May 2008.

Namun, setelah saya minta direvisi ternyata COD tersebut hanya ditambahkan
keterangan "the company is subject to unlimited tax liability in Germany
since 1988" dan menurut mereka itu sudah memenuhi permintaan saya.

Apakah COD tersebut bisa diterima atau tidak untuk meng-cover transaksi
bulan May 2008? Mohon masukkannya.

Regards,

Ferdiana

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

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

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Please consult a professional if you require legal advice or other expert assistance. Although this discussion group is designed to provide you with accurate and authoritative information about the subjects covered, it is published with the understanding that Forum Pajak nor its member are engaged in rendering legal, business, or other professional advice. For more information, please visit www.forumpajak.com or send email to subscribe@forumpajak.com to subscribe. Send your advices or comments to redaksifp@forumpajak.com.
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Re: [forum-pajak] Penegasan PPh 21 Tahun...download disini...

Thanks banget ya Pak Hendro. Akhirnya WP dapet jawabanya.

Terima kasih sekali lagi ya Pak Hendro.

Salam,

Winarto Sugondo

On 9/26/08, Hendro Setiawan <dolutama@yahoo.com> wrote:
> Bagi yang memerlukan SE 04/PJ.014/2008 silahkan download di bawah ini...
>
> http://images.taxlearning.multiply.com/attachment/0/SNwhngoKCF0AAH3qPk41/SE-04_PJ.014_2008.PDF?nmid=117228664
>
>
> Goodluck yah...memang rada2 lama
>
> Hendro
>
>
>
>
>
> [Non-text portions of this message have been removed]
>
>

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Re: [forum-pajak] journal perpajakan

Mas Unyil maksudnya jurnal akuntansi atau jurnal berisi tulisan2/artikel pajak?

Kayaknya ada link terkait di situs ortax ya?
Atau bisa juga searching via google.

Ada info lain dr rekan2?

Powered by Telkomsel BlackBerry�

-----Original Message-----
From: "winarto sugondo" <sugondo.winarto@gmail.com>

Date: Tue, 7 Oct 2008 09:08:04
To: <forum-pajak@yahoogroups.com>
Subject: Re: [forum-pajak] journal perpajakan


Penjurnalannya tetap mengacu kepada SAK Pak, kalau yang diluar,
sepertinya harus googling, coba cari GAAP.

Salam,

Winarto Sugondo

On 10/6/08, Unyil7 <unyil7@yahoo.co.id> wrote:
> selamat hari raya idul fitri bagi rekan2 yang merayakan......
>
> to rekan2 taxer semua aku mo nanya nich.....
> adakah teman2 tahu situs2 yang memuat journal tentang perpajakan baik
> lokal ataupun luar
> pleaseeeeeeee butuh banget nich.........
>
> thank's ya rekan2......
>


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

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[forum-pajak] Re: help....pajak right issue

When doing a Secondary Market Offering of shares to raise money, a
company can opt for doing a rights issue to raise capital. With the
issued rights, existing shareholders have the privilege to buy a
specified number of new shares from the firm at a specified price
within a specified time. A rights issue is offered to all existing
shareholders individually and may be rejected, accepted in full or (in
a typical rights issue) accepted in part by each shareholder. Rights
are often transferable, allowing the holder to sell them on the open
market.

Rights can be renounceable (can be sold separately from the share to
other investors during the life of the right) or non-renounceable
(shareholders must either take up the rights or let them lapse. Once
the rights have lapsed, they no longer exist).

To issue rights the financial manager has to consider:

* Subscription price per new share
* Number of new shares to be sold
* The value of rights
* The effect of rights on the value of the current share
* The effect of rights to existing and new shareholders

A right to a share is generally issued on a ratio basis (e.g.
one-for-three rights issue). Because the company is getting the
shareholders' money in exchange for issuing rights, a rights issue is
a source of funds for the company issuing it.

Rights issues may be underwritten. The role of the underwriter is to
guarantee that the funds sought by the company will be raised. The
agreement between the underwriter and the company is set out in a
formal underwriting agreement. Typical terms of an underwriting
require the underwriter to subscribe for any shares offered but not
taken up by shareholders. The underwriting agreement will normally
enable the underwriter to terminate its obligations in defined
circumstances. A sub-underwriter in turn sub-underwrites some or all
of the obligations of the main underwriter; the underwriter passes its
risk to the sub-underwriter by requiring the sub-underwriter to
subscribe for or purchase a portion of the shares for which the
underwriter is obliged to subscribe in the event of a shortfall.
Underwriters and sub-underwriters may be financial institutions,
stock-brokers, major shareholders of the company or other related or
unrelated parties. The Panel's guidance covers both non-underwritten
and underwritten rights issues.

Best wishes
Ara_sakul@yahoo.co.id

--- In forum-pajak@yahoogroups.com, "natasia_rompies"
<natasia_rompies@...> wrote:
>
> Dear All,
>
> mohon bantuannya mengenai perpajakan untuk right issue, karena
> perusahaan tempat saya kerja ada rencana mengeluarkan saham baru.
>
> Thanks a lot.
>

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[forum-pajak] Hitungan PPh21 karyawan tidak tetap

Dear All, ada yang punya format perhitungan PPh21 utk karyawan tidak tetap dalam format excel? pls share ya, tks

Wassalam
Irwin Manova
Delta 105.8 FM Medan
Prambors 97.5 FM Medan
Mandiri Building Lt.3
Jl.Imam Bonjol 16d Medan
T.061-4534682,4536695 F.061-4534686

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Re: [forum-pajak] journal perpajakan

Mas Unyil maksudnya jurnal akuntansi atau jurnal berisi tulisan2/artikel pajak?

Kayaknya ada link terkait di situs ortax ya?
Atau bisa juga searching via google.

Ada info lain dr rekan2?

Powered by Telkomsel BlackBerry�

-----Original Message-----
From: "winarto sugondo" <sugondo.winarto@gmail.com>

Date: Tue, 7 Oct 2008 09:08:04
To: <forum-pajak@yahoogroups.com>
Subject: Re: [forum-pajak] journal perpajakan


Penjurnalannya tetap mengacu kepada SAK Pak, kalau yang diluar,
sepertinya harus googling, coba cari GAAP.

Salam,

Winarto Sugondo

On 10/6/08, Unyil7 <unyil7@yahoo.co.id> wrote:
> selamat hari raya idul fitri bagi rekan2 yang merayakan......
>
> to rekan2 taxer semua aku mo nanya nich.....
> adakah teman2 tahu situs2 yang memuat journal tentang perpajakan baik
> lokal ataupun luar
> pleaseeeeeeee butuh banget nich.........
>
> thank's ya rekan2......
>


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

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Re: [forum-pajak] journal perpajakan

Penjurnalannya tetap mengacu kepada SAK Pak, kalau yang diluar,
sepertinya harus googling, coba cari GAAP.

Salam,

Winarto Sugondo

On 10/6/08, Unyil7 <unyil7@yahoo.co.id> wrote:
> selamat hari raya idul fitri bagi rekan2 yang merayakan......
>
> to rekan2 taxer semua aku mo nanya nich.....
> adakah teman2 tahu situs2 yang memuat journal tentang perpajakan baik
> lokal ataupun luar
> pleaseeeeeeee butuh banget nich.........
>
> thank's ya rekan2......
>

__._,_.___
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Please consult a professional if you require legal advice or other expert assistance. Although this discussion group is designed to provide you with accurate and authoritative information about the subjects covered, it is published with the understanding that Forum Pajak nor its member are engaged in rendering legal, business, or other professional advice. For more information, please visit www.forumpajak.com or send email to subscribe@forumpajak.com to subscribe. Send your advices or comments to redaksifp@forumpajak.com.
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Re: [forum-pajak] help...setelah daftar npwp pribadi trus kita hrs ngapain lagi y????

Sudah dijawab sama Pak Wirawan ya Pak.
Boleh Pak, kan PTKP istri dari 1 pemberi kerja adalah TK/0.

salam,

Winarto Sugondo

On 10/6/08, Yuliwantono Wirawan <yuliwantono@gmail.com> wrote:
> Dear Pak Johny,
> Apabila penghasilan istri sudah dianggap final maka status PTKP suami
> menjadi K/( jumlah tanggungan )..
> hal ini menjadi berbeda apabila istri memiliki usaha sendiri, maka status
> PTKP menjadi K/I/...( jumlah tanggungan )
> Demikian kiranya jawaban saya.
>
> Thx
>
> Pada 25 September 2008 21:08, Kristoforus Johny Susanto <
> kristoforusjs@yahoo.com> menulis:
>
>> Pak Winarto, apakah jika penghasilan istri sudah dianggap final, PTKP
>> atas perhitungan PPh suami tetap boleh mengurangkan tambahan PTKP untuk
>> istrinya?
>>
>> Terima kasih.
>>
>> Salam,
>> Johny Susanto
>>
>> -----Original Message-----
>> From: "winarto sugondo"
>> <sugondo.winarto@gmail.com<sugondo.winarto%40gmail.com>
>> >
>>
>> Date: Wed, 24 Sep 2008 10:18:15
>> To: <forum-pajak@yahoogroups.com <forum-pajak%40yahoogroups.com>>
>> Subject: Re: [forum-pajak] help...setelah daftar npwp pribadi trus kita
>> hrs
>> ngapain lagi y????
>>
>> Salam Pak Chandra
>>
>> Maksud saya begini Pak, Didalam SPT Bapak, penghasilan istri dicantumkan
>> kedalam SPT Bapak, kalau tidak salah itu di 1770S lampiran II atau 1770
>> pada
>> lampiran yang menjelaskan penghasilan istri dari 1 pemberi kerja. Sifatnya
>> Final karena telah dipotong oleh pemberi kerja.
>>
>> Kriteria Non Objek Pajak Penghasilan Bisa Bapak Lihat pada Pasal 4 ayat 3
>> UU
>> PPh No.17 Tahun 2000 biar tidak ada kesalah pengertian.
>>
>> Semoga membantu, maaf kalau jawaban saya kemarin agak ngambang ya Pak.
>>
>> Salam,
>>
>> Winarto Sugondo
>>
>> 2008/9/16 <chandra@skay.co.id <chandra%40skay.co.id>>
>>
>> > Salam pak Winarto,
>> > Trims buat tangapannya.
>> > Kalau tidak salah, dalam pasal 8 UU PPh, bhw penghsailan istri berupa
>> gaji
>> > dari satu sumber, itu adalah final, jd dlm spt suami tidak perlu lagi
>> > digabung.
>> > Nah, karena fianal dan tidak perlu digabung, ya sy anggap saja itu non
>> > objek pajk ( memang sih berberda heheheh )
>> > Nah tentang pertanyaan saya, bagaimana kl istri dan suami bekerja pada 1
>> > institusi, apakah dalm spt suami, gaji isitri menjadi final atau
>> digabung?
>> > Trims ya pak Win.
>> > Salam..
>> >
>> > Chandra.
>> > ----- Original Message -----
>> > From: winarto sugondo
>> > To: forum-pajak@yahoogroups.com
>> > <forum-pajak%40yahoogroups.com><forum-pajak%
>> 40yahoogroups.com>
>> > Sent: Monday, September 22, 2008 2:35 AM
>> > Subject: Re: [forum-pajak] help...setelah daftar npwp pribadi trus kita
>> hrs
>> > ngapain lagi y????
>> >
>> > Salam juga Pak Chandra.
>> >
>> > Pertanyaan saya adalah hal apa yang membuat Bapak berfikir bahwa gaji
>> istri
>> > adalah Non Objek Pajak?
>> >
>> > Sepanjang tidak ada perjanjian pisah harta, penghasilan istri harus
>> > digabungkan dengan penghasilan suami.
>> >
>> > Semoga membantu Pak.
>> >
>> > Salam,
>> >
>> > Winarto Sugondo
>> >
>> > On 9/15/08, chandra@skay.co.id <chandra%40skay.co.id> <chandra%
>> 40skay.co.id> <chandra@skay.co.id <chandra%40skay.co.id><chandra%
>> 40skay.co.id>>
>> > wrote:
>> > >
>> > > Salam tuk Pak Winarto Sugondo,
>> > > Saya mo tanya, kl suami istri bekerja dalam satu perusahaan ( sumai
>> > > direktur dan istri sekretaris umum, keduanya mendapat gaji ), dalam
>> > > pelaporannya di SPT Tahunanya, apakah gaji istri digabungkan kedalam
>> gaji
>> > > suami atau gaji istri bersifat non objek pajak?.
>> > > Terima kasih pak, atas jawabannya.
>> > > GBU.
>> > > Chandra.
>> > > ----- Original Message -----
>> > > From: winarto sugondo
>> > > To: forum-pajak@yahoogroups.com
>> > > <forum-pajak%40yahoogroups.com><forum-pajak%
>> 40yahoogroups.com><forum-pajak%
>> > 40yahoogroups.com>
>> > > Sent: Wednesday, August 13, 2008 8:47 PM
>> > > Subject: Re: [forum-pajak] help...setelah daftar npwp pribadi trus
>> > > kita
>> > hrs
>> > > ngapain lagi y????
>> > >
>> > > Ibu, bawa kertas validasi pendaftaran e-reg ke KPP domisli. Mungkin
>> > setelah
>> > > proses 3 hari sampai paling lama 1 minggu, Ibu akan mendapatkan kartu
>> > NPWP
>> > > beserta SKT. Selama Ibu belum mendapatkan SKT beserta NPWP, maka Ibu
>> > belum
>> > > memiliki kewajiban melapor.
>> > >
>> > > Apabila Ibu mendapatkan penghasilan hanya dari 1 pemberi kerja, maka
>> Ibu
>> > > bisa melakukan perhitungan setelah Ibu mendapatkan Bukti Pemotongan
>> 1721
>> > A1
>> > > dari perusahaan. Biasanya didistribusikan oleh perusahaan 1 bulan
>> setelah
>> > > berakhirnya tahun takwim. Namun apabila Ibu mendapatkan penghasilan
>> dari
>> > 2
>> > > atau lebih pemberi kerja (Penghasilan), maka setiap bulan Ibu harus
>> > > melakukan perhitungan dengan memprediksa penghasilan Ibu 1 bulan
>> kedepan.
>> > > Acuannya ambil dari penghasilan yang Ibu terima dibulan sebelum.
>> > >
>> > > Kalau Ibu menerima penghasilan dar 2 pemberi kerja atau lebih, maka
>> > > Ibu
>> > > wajib melakukan pelaporan PPh pasal 25 setiap bulannya. Tapi kalau
>> hanya
>> > > dari 1 pemberi kerja, Ibu hanya cukup melaporkan SPt Tahunan saja.
>> > >
>> > > Semoga membantu.
>> > >
>> > > Salam,
>> > >
>> > > Winarto Sugondo
>> > >
>> > > On 8/5/08, NurAya <nur4y4@yahoo.co.id <nur4y4%40yahoo.co.id> <nur4y4%
>> 40yahoo.co.id> <nur4y4%
>> > 40yahoo.co.id>> wrote:
>> > > >
>> > > > Dear all....
>> > > >
>> > > > aku karyawati di perusahaan swasta, baru bulan kmrn aku mendapatkan
>> > gaji
>> > > di
>> > > > atas PTKP.
>> > > > aku berencana mau membuat NPWP....rencana sih daftar lwt e-reg pajak
>> > > > yang mau aku tanyakan..setelah daftar kita harus lakukan apa y?
>> > > > apakah bulan depan sudah harus bayar dan lapor pajak?
>> > > > perhitungan pembayaran pajak untuk orang pribadi gimana y???
>> > > > apakah aku juga harus bayar PPH 21, PPH 25 dan PPH lainya...
>> > > > jika PPH 21 di bayar oleh perusahaan, perlakuannya harus gimana y???
>> > > >
>> > > > thanks atas responnya
>> > > >
>> > > > Regards,
>> > > > Aya
>> > > >
>> > > > __________________________________________________________
>> > > > Nama baru untuk Anda!
>> > > > Dapatkan nama yang selalu Anda inginkan di domain baru @ymail dan
>> > > > @rocketmail.
>> > > > Cepat sebelum diambil orang lain!
>> > > > http://mail.promotions.yahoo.com/newdomains/id/
>> > > >
>> > > > [Non-text portions of this message have been removed]
>> > > >
>> > > >
>> > > >
>> > >
>> > > [Non-text portions of this message have been removed]
>> > >
>> > > [Non-text portions of this message have been removed]
>> > >
>> > >
>> > >
>> >
>> > [Non-text portions of this message have been removed]
>> >
>> > [Non-text portions of this message have been removed]
>> >
>> >
>> >
>>
>> [Non-text portions of this message have been removed]
>>
>> [Non-text portions of this message have been removed]
>>
>>
>>
>
>
> [Non-text portions of this message have been removed]
>
>

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Re: [forum-pajak] COD

Pertanyaan saya adalah pada bulan mei, berapa PPh pasal 26 yang telah
Ibu potong? COD adalah validasi identitas penerima penghasilan yang
berada dibawah naungan tax treaty. Jadinya untuk transaksi tanpa COD,
Ibu wajib potong PPh pasal 26 sebesar yang tertuang dalam UU.
Sedangkan apabila Ibu sudah terima COD, maka Ibu wajib mengikuti
ketentuan yang tertulis didalam tax treaty.

Semoga membantu.

Salam,

Winarto Sugondo

On 10/6/08, Ferdiana Sondang Veronica / PT. Babcock & Wicox Asia
<fsveronica@babcock-asia.com> wrote:
> Dear all,
>
>
>
> Saya menerima COD dari perusahaan di Jerman yang diterbitkan pada tanggal 2
> Sep 2008. Ini berarti bahwa COD tersebut berlaku 1 tahun sejak tanggal
> diterbitkan.
>
> Sedangkan transaksi antara persh saya dengan persh di Jerman tersebut
> terjadi pada bulan May 2008.
>
> Namun, setelah saya minta direvisi ternyata COD tersebut hanya ditambahkan
> keterangan "the company is subject to unlimited tax liability in Germany
> since 1988" dan menurut mereka itu sudah memenuhi permintaan saya.
>
> Apakah COD tersebut bisa diterima atau tidak untuk meng-cover transaksi
> bulan May 2008? Mohon masukkannya.
>
>
>
> Regards,
>
>
>
> Ferdiana
>
>
>
>
>
> [Non-text portions of this message have been removed]
>
>

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