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19 Oktober 2008

[forum-pajak] I'm on Multiply... how about you?

Check out my Multiply site

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[forum-pajak] Bea balik nama mobil

Dear All,
Saya mau tanya tentang bea balik nama kendaraan itu dasar perhitungannya bagaimana ya..
dan dengar2 info tahun 2009 bea balik nama mau naik, btw saya mau balik nama mobil bekas.
BEKASSSDGGQ234DMRF6DGR/-0

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


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[forum-pajak] zakat dalam pajak

bapak, ibu yth. saya mohon bantuan mengenai kuesioner yang berhubungan
dengan tema skripsi saya yaitu zakat sebagai pengurang pendapatan kena
pajak. mohon untuk bisa dibantu dan dikirim via email. makasih


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Re: [forum-pajak] Rental AT apakah kena wht di taxtreaty indo-spore

Thanks Pak Rusdi Yanis n Pak Sudaryo, mungkin yang laiinya bisa menambahkan, thanks

--- On Thu, 10/16/08, Rusdi Yanis <rusdi.yanis@yahoo.co.id> wrote:
From: Rusdi Yanis <rusdi.yanis@yahoo.co.id>
Subject: Re: [forum-pajak] Rental AT apakah kena wht di taxtreaty indo-spore
To: forum-pajak@yahoogroups.com
Date: Thursday, October 16, 2008, 2:51 PM



Dear all,

 

Negara lain mendapatkan hak pemajakan atas income from immovable property bila property tsb berada di negara lain tsb. Bila gedungnya berada di Ina, maka tdk ada alasan Sin memotong pajak. Baca pasal 6 ayat 1 P3B Ina-Sin.

 

Hanya pendapat. 

--- Pada Rab, 15/10/08, Sudaryo <huseinsdy@yahoo. com> menulis:

Dari: Sudaryo <huseinsdy@yahoo. com>

Topik: Re: [forum-pajak] Rental AT apakah kena wht di taxtreaty indo-spore

Kepada: forum-pajak@ yahoogroups. com

Tanggal: Rabu, 15 Oktober, 2008, 5:31 PM

penghasilan tersebut menurut saya adalah memang obyek wht, dan sesuai dengan p3b, perusahaan penyewa berhak memotong pph sesuai dengan ketentuan yang ada di p3b atau tax treaty.

mudah-mudahan bisa menjawab.

----- Original Message ----

From: 51LV1 <silver1043@ yahoo. com>

To: silvi <silver1043@ yahoo. com>

Sent: Wednesday, October 15, 2008 1:40:28 AM

Subject: [forum-pajak] Rental AT apakah kena wht di taxtreaty indo-spore

Dear Milisters,

Mohon dibantu untuk sarannya,

No 1.Apakah invoice yang kita keluarkan u/ customer kita di

singapore atas Rental AT (monthly recurring selama 2th) akan dipotong wht 15%

oleh mereka u/ setiap invoicenya, karna menurut mereka itu berdasarkan Tax

treaty ?

No 2. PT A (vendor indonesia)

PT. B lokasi disingapore

PT. C lokasi di Indonesia (customernya PT

B)

PT A mendapat PO (Rental AT) dari PT.B tapi

PT B mengharuskan PT.A invoice ke PT C, PT C akan membayar invoice PT A beserta

bagiannya PT B ke PT B.

PT B(Singapore) akan membayar invoice PT A dengan dipotong wht

15% atas rental AT tsb , apakah ini dibenarkan dalam perpajakan ?

Minta tolong disebutkan dasar hukumnya, sebelumnya saya ucapkan

terima kasih atas bantuannya

Thanks

Regards

Silvia

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

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

____________ _________ _________ _________ _________ _________ _

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Dapatkan nama yang selalu Anda inginkan di domain baru @ymail dan @rocketmail.

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Re: [forum-pajak] Rental AT apakah kena wht di taxtreaty indo-spore

Thanks Pak Rusdi Yanis n Pak Sudaryo

--- On Thu, 10/16/08, Rusdi Yanis <rusdi.yanis@yahoo.co.id> wrote:
From: Rusdi Yanis <rusdi.yanis@yahoo.co.id>
Subject: Re: [forum-pajak] Rental AT apakah kena wht di taxtreaty indo-spore
To: forum-pajak@yahoogroups.com
Date: Thursday, October 16, 2008, 2:51 PM



Dear all,

 

Negara lain mendapatkan hak pemajakan atas income from immovable property bila property tsb berada di negara lain tsb. Bila gedungnya berada di Ina, maka tdk ada alasan Sin memotong pajak. Baca pasal 6 ayat 1 P3B Ina-Sin.

 

Hanya pendapat. 

--- Pada Rab, 15/10/08, Sudaryo <huseinsdy@yahoo. com> menulis:

Dari: Sudaryo <huseinsdy@yahoo. com>

Topik: Re: [forum-pajak] Rental AT apakah kena wht di taxtreaty indo-spore

Kepada: forum-pajak@ yahoogroups. com

Tanggal: Rabu, 15 Oktober, 2008, 5:31 PM

penghasilan tersebut menurut saya adalah memang obyek wht, dan sesuai dengan p3b, perusahaan penyewa berhak memotong pph sesuai dengan ketentuan yang ada di p3b atau tax treaty.

mudah-mudahan bisa menjawab.

----- Original Message ----

From: 51LV1 <silver1043@ yahoo. com>

To: silvi <silver1043@ yahoo. com>

Sent: Wednesday, October 15, 2008 1:40:28 AM

Subject: [forum-pajak] Rental AT apakah kena wht di taxtreaty indo-spore

Dear Milisters,

Mohon dibantu untuk sarannya,

No 1.Apakah invoice yang kita keluarkan u/ customer kita di

singapore atas Rental AT (monthly recurring selama 2th) akan dipotong wht 15%

oleh mereka u/ setiap invoicenya, karna menurut mereka itu berdasarkan Tax

treaty ?

No 2. PT A (vendor indonesia)

PT. B lokasi disingapore

PT. C lokasi di Indonesia (customernya PT

B)

PT A mendapat PO (Rental AT) dari PT.B tapi

PT B mengharuskan PT.A invoice ke PT C, PT C akan membayar invoice PT A beserta

bagiannya PT B ke PT B.

PT B(Singapore) akan membayar invoice PT A dengan dipotong wht

15% atas rental AT tsb , apakah ini dibenarkan dalam perpajakan ?

Minta tolong disebutkan dasar hukumnya, sebelumnya saya ucapkan

terima kasih atas bantuannya

Thanks

Regards

Silvia

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

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

____________ _________ _________ _________ _________ _________ _

Yahoo! sekarang memiliki alamat Email baru.

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]










__________________________________________________
Do You Yahoo!?
Tired of spam? Yahoo! Mail has the best spam protection around
http://mail.yahoo.com

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


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[forum-pajak] Pelaporan pembayaran fiskal

Dear rekan-rekan,

Boleh tanya bagaimana cara pelaporan fiskal yang sudah dibayarkan di dalam
SPT Masa Badan Usaha?
Dan apakah boleh perseorangan yang membayarkan fiskal, kemudian fiskalnya
dimasukkan ke dalam Badan Usaha? Karena masih dalam perjalanan dinas dari
perusahaan.

Bagaimana mekanisme pemotongan fiskal di dalam SPT Masa Badan Usaha?

Terima kasih atas petunjuk rekan-rekan sekalian.


Best Regards,

--
Tjhi Yanti
Business Consultant
Meruvian Foundation
Wijaya Grand Center H/41, 4th Floor
Jl. Wijaya II, Kebayoran Baru
Jakarta Selatan 12160, Indonesia

Phone : +62 21 9358 6577
Mobile : +62 819 32 6789 33


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


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[forum-pajak] prosedur Import dg QQ

Pagi ini saya dapat pertanyaan mengenai pelaporan SPT PPN Masa Sept dari
rekan saya yang sudah import dengan metode QQ (memakai API PT. lain). Sempat
saya tanyakan ke A/R tempat saya, diinformasikan bahwa sejak sistem Faktur
pajak yang terbaru (2008) metode QQ secara formal seharusnya sudah
ditiadakan. Tetapi mengenai peraturannya beliau mau carikan nanti.
Yang saya mau tanyakan, apakah memang demikian dan jika ternyata di pabean
masih bisa dijalankan, bagaimana, tetap dilaporkan seperti biasa?

Atas perhatian dan bantuan rekan-2 saya ucapkan terima kasih.

Maria


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Re: [forum-pajak] pajak karyawan

Terima kasih mas atas jawabannya
yang saya maksud perjanjian pra nikah adalah perjanjian pisah harta.
maaf mas saya masih bingung.
jika suami dan istri pengahasilannya dibawah PTKP, klo dibayarkan sendiri2 berarti suami punya NPWP sendiri dan istri punya sendiri ya dan pajaknya nol ?
Jika total penghasilan suami dan istri diatas PTKP apakah kita bayar pajak sedangkan klo sendiri2 dibawah PTKP?
Mohon pencerahan

Regards
Yosi

----- Original Message ----
From: Hengky Jaya <hengkyjaya@rocketmail.com>
To: forum-pajak@yahoogroups.com
Sent: Saturday, October 18, 2008 11:25:28 PM
Subject: Re: [forum-pajak] pajak karyawan


1) bukan NPWPnya mas yang nihil tapi pajak yang dibayarkan nol (tidak ada)2) untuk sekarang ini masih berlaku PTKP Rp 13,2 juta rupiah per tahun untuk orang pribadi. tambahan nikah 1,2 juta rupiah, tanggungan max 3 @ 1,2 juta rupiah.
rencananya mau ada pergantian PTKP dari yang semula 13,2 menjadi 15,84 juta per tahun3) biasanya mas kalau istri juga bekerja digabung dengan suami, namun bisa juga dipisah itu terserah mas saja.
4) yap jika bayar pajaknya dipisah.5) massudnya mas itu apa dengan perjanjian pranikah? intinya mas kalau belum menikah maka PTKPnya hanya yang pribadi.kiranya itu saja yang bisa saya bantu, dan juga saya lampirkan file yang mungkin dapat memperjelas lagi jawaban saya. Hengky--- On Fri, 10/17/08, yosi_123 <yosi_123@yahoo. com> wrote:
From: yosi_123 <yosi_123@yahoo. com>
Subject: [forum-pajak] pajak karyawan
To: forum-pajak@ yahoogroups. com
Date: Friday, October 17, 2008, 3:36 PM

Dear All

Mohon pencerahan soal pajak karyawan karena saya masih awam.

1. Saya pernah dengar kalau penghasilan dibawah PTKP NPWP nya nihil

apakah itu benar?

2. Berapakah besarnya penghasilan dibawah PTKP itu ?

3. Apakah istri yg karwayan juga perlu buat NPWP ?

4. Kalau istri punya NPWP terus penghasilan istri dibawah PTKP

sedangkan penghasilan suami juga dibawah PTKP. Apakah NPWP suami dan

NPWP istri tetap nihil ?

5. Pertanyaan sama seperti no. 4 tapi bedanya suami istri tersebut

punya perjanjian pranikah.

Terima kasih atas informasi dan pecerahaan yang diberikan.

Regards

yosi

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Re: [forum-pajak] penghapusan fiskal dan NPWP

Dear Bapak Hendra,
Dalam peraturan sih tidak menyebutkan gimana kao terjadi perbedaan antara
alamat di NPWP dan passpor, ttp menurut opini saya selama kita dapat
menunjukkan NPWP yang sah seharusnya FLN sudah dapat dibebaskan. Ngomong2
kenapa alamatnya bisa beda ? apakah dalam tahun berjalan Bapak pindah
domisilinya ?
Thx,
YW

2008/10/20 Frans Thamura <frans@meruvian.org>

> wah betul tuh
> saya baru pindahan, KTP saya dari PI ke Gading
>
> tapi NPWP saya dan surat masih nebeng di KTP lama
>
> saya sih masih tahan KTP lama, tetapi RT sempat marah2, karena pegang 2 KTP
>
> tapi tahun depan KTPnya habis juga.. :(
>
> ada masukan
>
> F
>
> 2008/10/17 Hendra Wijaya <hendra_wijaya1976@yahoo.com<hendra_wijaya1976%40yahoo.com>>
>
>
> > Pak Yuliwantono
> >
> > Kalau alamat pada NPWP beda dengan alamat di Paspor gmn ya ?
> >
> > thanks,
> > Hendra
> >
> >
> > ----- Original Message ----
> > From: Yuliwantono Wirawan <yuliwantono@gmail.com<yuliwantono%40gmail.com><yuliwantono%
> 40gmail.com>
> > >
> > To: forum-pajak@yahoogroups.com <forum-pajak%40yahoogroups.com><forum-pajak%
> 40yahoogroups.com>
> > Sent: Friday, October 17, 2008 8:08:45 AM
> > Subject: Re: [forum-pajak] penghapusan fiskal dan NPWP
> >
> > Dear Bapak Frans,
> > Betul pak bagi pemilik NPWP yang dapat dibuktikan dengan kartu NPWP yang
> > dimiliki, maka Fiskal Luar Negeri dapat dibebaskan
> > Demikian kiranya, mungkin ada rekan2 lain yang mau ikut urun rembuk juga
> > Thx
> >
> > Pada 16 Oktober 2008 16:53, Frans Thamura <frans@meruvian. org> menulis:
> >
> > > hi
> > >
> > > mau tanya, itu th 2009, fiskal itu gak ada bagi pemilik NPWP itu
> > > berlaku apa tidak yah
> > >
> > > F
> > >
> > >
> >
> > [Non-text portions of this message have been removed]
> >
> > __________________________________________________
> > Do You Yahoo!?
> > Tired of spam? Yahoo! Mail has the best spam protection around
> > http://mail.yahoo.com
> >
> > [Non-text portions of this message have been removed]
> >
> >
> >
>
> --
> --
> Frans Thamura
> Meruvian
> One Stop Java and Enterprise OSS Provider
> Technopreneurship, Training, Internship, Outsourcing and Corporate
> Competency Center
>
> Mobile: +62 855 7888 699
> Blog & Profile: http://frans.thamura.info
>
> Training JENI, Medallion (Alfresco, Liferay dan Compiere).. buruan...
> URL:
>
> http://nagasakti.mervpolis.com/roller/mervnews/entry/jeni_training_compiere_dan_alfresco
>
> [Non-text portions of this message have been removed]
>
>
>


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[forum-pajak] Flow Pajak

hi
ada yang punya flow pajak gak, yang simple gitu, jadi orang awam mudah
mengetahu pajak di indo

F


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Re: [forum-pajak] penghapusan fiskal dan NPWP

wah betul tuh
saya baru pindahan, KTP saya dari PI ke Gading

tapi NPWP saya dan surat masih nebeng di KTP lama

saya sih masih tahan KTP lama, tetapi RT sempat marah2, karena pegang 2 KTP

tapi tahun depan KTPnya habis juga.. :(

ada masukan


F

2008/10/17 Hendra Wijaya <hendra_wijaya1976@yahoo.com>

> Pak Yuliwantono
>
> Kalau alamat pada NPWP beda dengan alamat di Paspor gmn ya ?
>
> thanks,
> Hendra
>
>
> ----- Original Message ----
> From: Yuliwantono Wirawan <yuliwantono@gmail.com <yuliwantono%40gmail.com>
> >
> To: forum-pajak@yahoogroups.com <forum-pajak%40yahoogroups.com>
> Sent: Friday, October 17, 2008 8:08:45 AM
> Subject: Re: [forum-pajak] penghapusan fiskal dan NPWP
>
> Dear Bapak Frans,
> Betul pak bagi pemilik NPWP yang dapat dibuktikan dengan kartu NPWP yang
> dimiliki, maka Fiskal Luar Negeri dapat dibebaskan
> Demikian kiranya, mungkin ada rekan2 lain yang mau ikut urun rembuk juga
> Thx
>
> Pada 16 Oktober 2008 16:53, Frans Thamura <frans@meruvian. org> menulis:
>
> > hi
> >
> > mau tanya, itu th 2009, fiskal itu gak ada bagi pemilik NPWP itu
> > berlaku apa tidak yah
> >
> > F
> >
> >
>
> [Non-text portions of this message have been removed]
>
> __________________________________________________
> Do You Yahoo!?
> Tired of spam? Yahoo! Mail has the best spam protection around
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> [Non-text portions of this message have been removed]
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>
>

--
--
Frans Thamura
Meruvian
One Stop Java and Enterprise OSS Provider
Technopreneurship, Training, Internship, Outsourcing and Corporate
Competency Center

Mobile: +62 855 7888 699
Blog & Profile: http://frans.thamura.info

Training JENI, Medallion (Alfresco, Liferay dan Compiere).. buruan...
URL:
http://nagasakti.mervpolis.com/roller/mervnews/entry/jeni_training_compiere_dan_alfresco


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Re: [forum-pajak] Undangan Seminar Dari DJP Pusat

Ibu Maria,

Yang ibu alami, pasti dialami juga oleh teman2 kita, baik dimilis ini maupun diluar milis ini
terkadang oknum tsb menawrkan buku undang2 pajak, seolah-olah dari Pusat ( Gatot Subroto ).
benar apa yang dikatakan oleh AR ibu, diabaikan aja.
Mereka tidak berani datang sendiri, pasti orang lain yang datang bila kita setuju.
Kalau tidak salah, sudah ada penegasan dari Kantor Pajak, bahwa mereka tdk pernah menjual buku, apalgi undangan yang cukup mahal.

Abaikan saja bu Maria. Itu oknum.

Salam,
Chandra.
----- Original Message -----
From: Maria
To: forum-pajak@yahoogroups.com
Sent: Monday, October 27, 2008 8:44 PM
Subject: [forum-pajak] Undangan Seminar Dari DJP Pusat


Kami menerima telepon dari petugas yang mengaku dari DJP Pusat, awalnya
mencari komisaris kami, yang kemudian ternyata mengajukan undangan ikut
seminar mengenai KUP baru dan sunset policy tanggal 11 Nopember 2008 di
Hotel akasia, yang menurut info akan dihadiri oleh Dirjen. Biaya Rp 1,7
juta/ orang.
Yang membingungkan kami adalah terkesan kami dipaksa untuk harus ikut.
Menurut AR kami, mungkin itu sebenarnya hanya mengatasnamakan DJP Pusat
saya, jadi diabaikan saja.

Mohon petunjuk dari tekan-rekan apakah ada yang mengalami hal ini juga.
Dan bagaimana mengatasinya.

Tks sebelumnya

Maria

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