Pajak

04 November 2008

[forum-pajak] Form STP Tahunan PPH Ps. 21 dan Badan untuk 2008

Dear All ....

Mohon infonya apakah ada perubahan form untuk STP Tahunan PPH Ps.21
dan Badan utk th 2008

jika ada mohon dilampirkan peraturannya...sebelumnya terima kasih banyak.

wasala,

ninie

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[forum-pajak] Re: tax clearence

--- In forum-pajak@yahoogroups.com, "corank_rd" <corank_rd@...> wrote:
>
> dear rekan2 forum pajak
> kbetulan kantor saya akan melakukan merger dan saya diruh mengurusi
> tax clearence!yg saya tanyakan apa itu tax clearence dan bagaimana
> mengurusnya?thanks yak
>

Dear,

Tax Clearence adalah Surat Keterangan Fiskal yang isinya mengenai
Laporan 2 spt SPT Tahunan Badan, Pph Final, PBB, Tunggakan2/denda
apakah semua itu masih ada kekurangannya atau sudah bersih/ beres
tidak ada permasalahan dg kantor pajak.

Mengurusnya sih gampang n gratis pula, anda datang aja ke KPP sesuai
dg NPWP di perush lalu mengambil form untuk di isi, jika sudah lengkap
bisa diproses ...

selamat mengurus, semoga info dr saya bermanfaat.

salam,

ninie

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Re: [forum-pajak] Tax- Forwarding

Mohon maaf, jika salah saya mohon dikoreksi.

Jasa Forwarding bukan obyek pajak penghasilan pasal 23 menurut PER 70/PJ./2007

Salam
Wahyu

________________________________
From: yanti <yanti@valdo-intl.com>
To: Vaudy Starworld <vaudy.starworld@yahoo.com>; forum-pajak@yahoogroups.com
Sent: Tuesday, November 4, 2008 5:34:21 PM
Subject: Re: [forum-pajak] Tax- Forwarding

Thx Pak Vaudy, untuk semua penyerahan ke client apakah tarifnya sama semua yaitu 1%? Dan untuk PPh 23, jasa apa saja yang termasuk obyek pajaknya ( jasa perusahaan forwarding).
Maaf banyak tanya krn saya baru belajar.

salam
Yanti.

----- Original Message -----
From: Vaudy Starworld
To: forum-pajak@ yahoogroups. com
Cc: yanti@valdo- intl.com
Sent: Tuesday, November 04, 2008 11:45 AM
Subject: Re: [forum-pajak] Tax- Forwarding

Jasa Forwarding umumnya berhubungan dengna PPh Pasal 23 untuk jasanya, PPN, dan PPh 21

Salam,
Vaudy Starworld - 0811800584

------------ --------- --------- --------- --------- --------- -
From: yanti <yanti@valdo- intl.com>
To: forum-pajak@ yahoogroups. com
Sent: Monday, November 3, 2008 4:46:24 PM
Subject: [forum-pajak] Tax- Forwarding

Dear all,
Mohon pencerahannya jenis pajak untuk perusahaan jasa forwarding.

Salam
Yanti

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[forum-pajak] Re:Tanya Perhitungan Pajak Jika Pindah Perusahaan

Memang betul...
Apabila kita pindah kerja di 2 perusahaan yang berbeda, maka ada kemungkinan akan berakibat SPT Tahunan Pribadi kita akan kurang bayar. Hal ini disebabkan, karena ada dua kali pengurangan dengan PTKP untuk menghitung penghasilan kena pajaknya, dan yang kedua karena tarif progresif yang kurang tepat diterapkan apabila penghasilan dari dua perusahaan itu mengakibatkan perbedaan lapisan penghasilan.

Penghasilan netto dari dua perusahaan harus dijumlahkan pada SPT Tahunan dan kemudian Penghasilan Kena Pajak dihitung dengan mengurangkan Penghasilan Netto dengan PTKP. Setelah itu baru dihitung berapa pajak yang seharusnya terutang.
Pajak yang telah dipotong oleh perusahaan adalah sebagai kredit pajak sehingga apabila pajak terutang lebih besar dari pada kredit pajak, maka akan terjadi kurang bayar. Akan tetapi jika pajak terutang lebih kecil dari kredit pajak, maka akan terjadi Lebih Bayar.

Mudah-mudahan membantu
Terima kasih..

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RE: [forum-pajak] jadwal Mobil Keliling Pajak

syarat2nya apa aja??
--- Pada Rab, 29/10/08, The Eka <the.eka@semestafinance.com> menulis:
Dari: The Eka <the.eka@semestafinance.com>
Topik: RE: [forum-pajak] jadwal Mobil Keliling Pajak
Kepada: forum-pajak@yahoogroups.com
Tanggal: Rabu, 29 Oktober, 2008, 12:50 AM

Kita dikenakan biaya ga ya?

Baik itu utk administrasi ataupun Materai?

Bagaimana caranya jika kita minta bantuan biro jasa?

Best Regards,

The Eka

_____

From: forum-pajak@ yahoogroups. com [mailto:forum-pajak@ yahoogroups. com] On

Behalf Of rosa-m@nsk.com

Sent: Wednesday, October 29, 2008 9:07 AM

To: forum-pajak@ yahoogroups. com

Subject: Re: [forum-pajak] jadwal Mobil Keliling Pajak

Dear Julie,

Pojok pajaknya tutup jam berapa dan apa aja yang harus dikasih untuk membuat

NPWP.

Trims atas infonya.

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

From: JuLie

To: forum-pajak@ <mailto:forum- pajak%40yahoogro ups.com> yahoogroups. com

Sent: Tuesday, October 28, 2008 10:42 AM

Subject: Re: [forum-pajak] jadwal Mobil Keliling Pajak

Dear Pak Dedy Lie,

sekedar info aja, mgkn Bapak bisa ke mobil pajak atau pojok pajak di JCC,

sampai tanggal 2 november nanti.start jam 10 pagi.

untuk pengurusan npwp disana termasuk cepat, dan staf2 pajak yg diturunkan

lumayan paham mengenai pajak, dll. ini berdasarkan pengalaman saya hari

sabtu yang lalu antri buat npwp di JCC, saya antri jam 10, selesai kira2 jam

11-an.itupun sudah sambil lihat2 pameran estate di dalam.

smoga bisa bantu pak Dedy.

regards,

Julie

dedy_lie <dedy_lie@yahoo. <mailto:dedy_ lie%40yahoo. com> com> wrote: Dear All

rekan-rekan forum pajak

Tolong ada yang tahu jadwal mobil keliling pajak.

Thanks

Dedy

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[forum-pajak] Penghapusan Sanksi Administrasi

Perusahaan saya baru berdiri pada bulan juli 2007,mereka belum pernah lapor pajak baik PPh 21 maupun PPh Badan. Saya ingin membuat laporan PPh Bdn dan PPh 21 sampai dgn bulan Oktober 2008 ini. Apakah saya dapat penghapusan sanksi administrasi atau tidak ? Kalau tidak berapa denda yang harus saya bayar ?

Mohon Bantuannya,

Terima kasih,
Nurshobah

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Re: [taxchat] Funny Joke re IRS

Now THAT was funny! Thanx for an amusing end to a loooong day (IRS/KS E-file seminar)

Terri L. Ryman, EA
SOUTHWEST TAX & ACCOUNTING
503 Morton, Box 1367
Elkhart, KS 67950-1367

620.697.2422 Phone

620.697.4757 Fax

tryman@elkhart.com

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

From: JoJo Zawawi

To: taxchat@yahoogroups.com

Sent: Tuesday, November 04, 2008 9:40 PM

Subject: [taxchat] Funny Joke re IRS

At the end of the tax year the IRS sent an inspector to audit the books
of a synagogue.

While he was checking the books, he turned to the Rabbi and said, 'I
notice you buy a lot of candles. What do you do with the candle
drippings?'

'Good question,' noted the Rabbi. 'We save them up and send them back
to the candle makers, and every now and then they send us a free box of
candles'

'Oh,' replied the auditor, somewhat disappointed that his unusual
question had a practical answer. But on he went, in his obnoxious way:
'What about all these matzo (bread) purchases? What do you do with the
crumbs?'

'Ah, yes,' replied the Rabbi, realizing that the inspector was trying
to trap him with an unanswerable question. 'We collect them and send
back to the manufacturers, and every now and then they send a free box
of matzo balls.'

'I see,' replied the auditor, thinking hard about how he could fluster
the know-it-all Rabbi. 'Well, Rabbi,' he went on, 'What do you do with
all the leftover foreskins from the circumcisions you perform?'

'Here, too, we do not waste,' answered the Rabbi
'What we do is save up all the foreskins and send them to the Internal Revenue Service ,
and about once a year they send us a complete dick.'

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[forum-pajak] Tanya NPWP Istri

Selamat Pagi semuanya,
Saya lagi ada masalah mungkin bisa ada yang bantu!!
Kalau untuk Istri yang penghasilan suaminya di gabung apakah wajib punya NPWP sendiri??, Karena di kantor saya seorang istri ada yang mengajukan permohonan penghapusan NPWP di KPP dengan alasan penghasilannya digabung dengan penghasilan Suaminya , cuma menurut orang pajak KPP Gambir di haruskan membuat NPWP sendiri dengan Nomor NPWP sama dengan NPWP suami kecuali tiga digit di belakang 001,
Jadi bagaimana ya, apakah seorang istri tersebut wajib memiliki NPWP sendiri walaupun penghasilannya di gabung dengan suami?
Sebelumnya saya ucapkan terima kasih dan maaf kalau masalah ini sudah pernah di bahas

Thank's

Get your new Email address!
Grab the Email name you've always wanted before someone else does!
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[taxchat] Funny Joke re IRS

__._,_.___

IRS Circular 230 Disclosure: Unless expressly stated otherwise in this transmission, any tax advice contained herein, forwarded with or attached to this message was not and is not intended to be used, nor may it be relied upon or used, by any taxpayer for the purpose of (1) the avoidance of any 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 transaction or tax-related matters that may be addressed herein.

__,_._,___

Re: [forum-pajak] File Excel, PER 42 PJ 2008 - Ada yang punya?

aq juga mw dong excel per 42, tolong kirim ke email ku milan_ist@yahoo.com.
thanks

Desy Christina Siregar
PT. Net Peripheral Monitorindo
Accounting Staff
Bangunan Multiguna Sektor XI Blok H1/16
BSD-City, Tangerang 15314
Phone: 021 - 756 3940
Fax : 021 - 756 3930
milan_ist@yahoo.com

________________________________
From: Budi Yulianto <byulianto@nikawa.co.id>
To: forum-pajak@yahoogroups.com
Sent: Tuesday, November 4, 2008 5:54:09 PM
Subject: [forum-pajak] File Excel, PER 42 PJ 2008 - Ada yang punya?

Dear all,

Terlampir form excel Per 42/PJ/2008.

Regards,

Budi

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[forum-pajak] Dicari : Sewa ruangan (gedung) untuk kantor

Mohon kpd Admin, email saya ini diposting.

Rekan-rekan,

Mohon infonya :
Gedung (ruangan) yg disewakan dengan harga yg tidak terlalu mahal Rp. 60.000/m²/bln s/d Rp. 90.000/m²/bln. Perusahaan kami butuh luas ruangan nya 70² s/d 80m². Kami cari di Jakarta, klo bisa di daerah Pancoran, Mampang, Ps. Minggu, TB. Simatupang. Tp klo rekan-rekan ada info selain di daerah yg saya sebutkan boleh jg deh buat bahan pertimbangan, yg penting di Jakarta.

Mohon secepetnya yah rekan-rekan.

Thanks.

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RE: [forum-pajak] Tax- Forwarding

Penyerahan jasa yang dilakukan oleh forwarding terutang PPN 10%.

Jasa angkutan darat, sewa harta

________________________________

From: forum-pajak@yahoogroups.com [mailto:forum-pajak@yahoogroups.com]
On Behalf Of yanti
Sent: 04 Nopember 2008 17:34
To: Vaudy Starworld; forum-pajak@yahoogroups.com
Subject: Re: [forum-pajak] Tax- Forwarding

Thx Pak Vaudy, untuk semua penyerahan ke client apakah tarifnya sama
semua yaitu 1%? Dan untuk PPh 23, jasa apa saja yang termasuk obyek
pajaknya ( jasa perusahaan forwarding).
Maaf banyak tanya krn saya baru belajar.

salam
Yanti.

----- Original Message -----
From: Vaudy Starworld
To: forum-pajak@yahoogroups.com <mailto:forum-pajak%40yahoogroups.com>
Cc: yanti@valdo-intl.com <mailto:yanti%40valdo-intl.com>
Sent: Tuesday, November 04, 2008 11:45 AM
Subject: Re: [forum-pajak] Tax- Forwarding

Jasa Forwarding umumnya berhubungan dengna PPh Pasal 23 untuk jasanya,
PPN, dan PPh 21

Salam,
Vaudy Starworld - 0811800584

----------------------------------------------------------
From: yanti <yanti@valdo-intl.com <mailto:yanti%40valdo-intl.com> >
To: forum-pajak@yahoogroups.com <mailto:forum-pajak%40yahoogroups.com>
Sent: Monday, November 3, 2008 4:46:24 PM
Subject: [forum-pajak] Tax- Forwarding

Dear all,
Mohon pencerahannya jenis pajak untuk perusahaan jasa forwarding.

Salam
Yanti

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[forum-pajak] Tax untuk Chemical Co

Temans,
untuk perusahaan chemical... berhubungan dengan PPh berapa aja ya?...
Terima kasih informasinya

Chandra

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[taxchat] Re: reimbursements

Thanks, Lynne, John, Chuck, & others who replied. I am relieved to
know that I prepared the return correctly and that this auditor needs
some more education. The forms and pubs that she referred my client
to, actually support our position, not hers.

Lois Gratton

------------------------------------

IRS Circular 230 Disclosure: Unless expressly stated otherwise in this transmission, any tax advice contained herein, forwarded with or attached to this message was not and is not intended to be used, nor may it be relied upon or used, by any taxpayer for the purpose of (1) the avoidance of any 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 transaction or tax-related matters that may be addressed herein.
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[taxchat] OIC

I have a client that owes #$80,000 for personal taxes, the amounts due stem from audit adjustments / tax years 04&05.

For the same years the same clients owes @ $40,000 for employer taxes.

Of course, the personal taxes show on his SS / while the pyrl taxes show on his EIN

Can I submit 1 OIC for both liabilities or do they need to be kept separate?

Thanks for the help

Cris

__,_._,___

Re: [forum-pajak] Penghasilan Anak yang belum dewasa antara UU PPh lama dan baru

rekan-rekan yang punya tabel tarif PPh yang mulai berlaku tahun 2009

Rachmat

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Re: [forum-pajak] Cari teman untuk bimbing perpajakan

iya...semua siap saling membantu.

________________________________
From: winarto sugondo <sugondo.winarto@gmail.com>
To: forum-pajak@yahoogroups.com
Sent: Tuesday, November 4, 2008 10:31:30 AM
Subject: Re: [forum-pajak] Cari teman untuk bimbing perpajakan

Di millist ini semuanya teman yang siap membantu koq Pak.

Salam,

Winarto Sugondo

On 11/3/08, tonitan3003 <tonitan3003@ yahoo.com> wrote:
> Saya baru di bagian perpajakan . Mencari teman yang rela membantu saya
> dalam pelajaran dan praktek perpajakan.
>
> Thanks,
> Toni
>
>

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Fw: Re: [forum-pajak] Mohon bantuan tentang selisih kurs

On Mon, 11/3/08, H. Frank Situmorang <hfsitumo2001@yahoo.com> wrote:

From: H. Frank Situmorang <hfsitumo2001@yahoo.com>
Subject: Re: [forum-pajak] Mohon bantuan tentang selisih kurs
To: forum-pajak@yahoogroups.com
Date: Monday, November 3, 2008, 9:41 PM

Mungkin teman2 yang lain bisa memberikan SEnya, tetapi yang saya pernah alamai di perusahaan kontraktor Prancis, bahwa semua keuntungan atau rugi dari selisih kurs realised atau unrealised adalah menjadi objek pajak.

Terimakasih,

Frank
--- On Mon, 11/3/08, Feri Halim <ferihalim@yahoo.com> wrote:

From: Feri Halim <ferihalim@yahoo.com>
Subject: [forum-pajak] Mohon bantuan tentang selisih kurs
To: forum-pajak@yahoogroups.com
Date: Monday, November 3, 2008, 5:09 AM

Untuk rekan-rekan milis,

Saya mohon bantuan untuk perlakukan perpajakan apabila terjadi selisih kurs mata uang asing yang timbul, apalagi dalam kondisi saat ini nilai tukar rupiah terhadap mata uang asing yang terus berfluktuasi. Bila ada rekan-rekan yang tahu peraturan tersebut (No SE/Kep, yang lainnya).

1. Bila selisih kurs timbul atas laba atau rugi dari mata uang asing yang di realisasi (ada transaksi jual beli), bagaimana perlakuan pajak yang timbul?

2. Bila selisih kurs timbul atas laba atau rugi dari mata uang asing yang tidak direalisasi (tidak ada transaksi jual dan beli) tetapi di sesuaikan dengan kurs rupiah akhir bulan, bagaimana perlakukan pajak yang timbul?

Terima kasih

Feri

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[forum-pajak] Mohon info Peraturan/UU Jasa Sewa Alat Pertanian

Yth. Forum Pajak,

Saya mohon petunjuk mengenai Peraturan atau UU Perpajakan atas Jasa
Sewa Alat-alat Pertanian.

Sebelumnya saya haturkan terima kasih.

Darmawan

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[forum-pajak] File Excel, PER 42 PJ 2008 - Ada yang punya?

Dear all,

Terlampir form excel Per 42/PJ/2008.

Regards,

Budi

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Re: [forum-pajak] Tax- Forwarding

salam
Yanti.

----- Original Message -----
From: Vaudy Starworld
To: forum-pajak@yahoogroups.com
Cc: yanti@valdo-intl.com
Sent: Tuesday, November 04, 2008 11:45 AM
Subject: Re: [forum-pajak] Tax- Forwarding

Jasa Forwarding umumnya berhubungan dengna PPh Pasal 23 untuk jasanya, PPN, dan PPh 21

Salam,
Vaudy Starworld - 0811800584

------------------------------------------------------------------------------
From: yanti <yanti@valdo-intl.com>
To: forum-pajak@yahoogroups.com
Sent: Monday, November 3, 2008 4:46:24 PM
Subject: [forum-pajak] Tax- Forwarding

Dear all,
Mohon pencerahannya jenis pajak untuk perusahaan jasa forwarding.

Salam
Yanti

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[forum-pajak] Re: eSPT Per42

Untuk form xls bisa didownload di http://www.ortax.org/ortax/?mod=download

Salam,
Triyani
--- In forum-pajak@yahoogroups.com, "bhandayanto" <bhandayanto@...> wrote:
>
> Mohon informasinya, dimana bisa download eSPT dengan form sesuai Per-
> 42/PJ/2008 ya?
> Atau kalau ada rekan yang punya format xls-nya, mohon sharing dong.
>
> Salam,
> Beni
>

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Re: [forum-pajak] Minta info Brevet

Ini Pak tempat kursus pajak Artha Bhakti di Gedung Supra Jl. Parman Lt. dasar
no. telp 535-8888. Semoga membantu.

Salam
Novri

--- On Mon, 11/3/08, Ronny Marshal <ronnymarshal@pacificplace.co.id> wrote:

From: Ronny Marshal <ronnymarshal@pacificplace.co.id>
Subject: [forum-pajak] Minta info Brevet
To: forum-pajak@yahoogroups.com, indonesiataxforum@yahoogroups.com
Date: Monday, November 3, 2008, 8:17 PM

Salam,

Rekan -rekan forum, saya minta tolong infonya untuk tempat ambil brevet paja
A & B yang paling baik di mana?

Mungkin bila ada yang dekat Semanggi atau Pancoran. Baik sekali jika rekan -
rekan punya nomor telepon atau alamat website-nya

Terima kasih banyak atas bantuannya.

Regards,

Ronny M.S.

Why do I need to worry? For God is my provider!

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Re: [forum-pajak] Minta info Brevet

Untuk belajar pajak yang cepat adalah mengikuti Kursus Brevet A&B Terpadu, setidaknya disana diajarkan secara umum mengenai perpajakan termasuk peraturan pajak dan cak mengisi SPT.
Mengenai tempat kursus pajak yang bagus saya mereferensikan untuk mengikuti di TTH-IKPI atau UI Salemba. Kelas mereka ada yang sabtu dan minggu.
Untuk TTH-IKPI di daerah belakang Plaza Semanggi/dekat Mall Ambasador coba hubungi Bpk. Juned atau Bpk. Yadi di nomor 021-5227212 atau di 021-70136157.
Kl di UI Salemba coba hub.021-3907868; 31935080; 021-70617921; 021-7819121
Jika tertarik di tempat lain juga silahkan.

Salam sukses,
Vaudy Starworld - 0811800584

________________________________
From: Ronny Marshal <ronnymarshal@pacificplace.co.id>
To: forum-pajak@yahoogroups.com; indonesiataxforum@yahoogroups.com
Sent: Tuesday, November 4, 2008 11:17:24 AM
Subject: [forum-pajak] Minta info Brevet

Salam,

Rekan -rekan forum, saya minta tolong infonya untuk tempat ambil brevet paja
A & B yang paling baik di mana?

Mungkin bila ada yang dekat Semanggi atau Pancoran. Baik sekali jika rekan -
rekan punya nomor telepon atau alamat website-nya

Terima kasih banyak atas bantuannya.

Regards,

Ronny M.S.

Why do I need to worry? For God is my provider!

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Re: [forum-pajak] PPH21 atas Uang Pensiun

Pebrinto P. Nugraha wrote:
>
> Dear All,
> Mohon pencerahaannya nih...
>
> Saya sedang mau buat SPT ibu saya nih (Sunset Policy)....
>
> Selama ini pendapatannya itu hanya dari Uang Pensiun dari Almarhum
> Ayah....nah di SPT Tahunan itu masuk mana yah? trus kena Pajak apa
> nggak ? Jika kena berapa % ? Mohon pencerahanya dan dasar aturannya
> yah....
>
> Regards
>
> Nugraha
>
> New Email addresses available on Yahoo!
> Get the Email name you've always wanted on the new @ymail and
> @rocketmail.
> Hurry before someone else does!
> http://mail.promotions.yahoo.com/newdomains/aa/
> <http://mail.promotions.yahoo.com/newdomains/aa/>
>
> [Non-text portions of this message have been removed]
>
>
Contoh perhitungan PPh 21 atas uang pensiun dpt di download di
www.pajak.go.id yaitu peraturan PER-15/PJ/2006.
demikian, semoga membantu..

Candra
021-9334 2007

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Re: [forum-pajak] eSPT Per42

ini saya punya format xls-nya, semoga bermanfaat..............

Y U L I U S
NPWP : 48.918.318.6 - 042.000
TAX & ACCOUNTING ( F & A Dept. )
PT.PRIMATAMA KARYA PERSADA
Head Office :
Wisma Millenia Lt.3
Jl. MT.Haryono Kav.16
Jakarta 12810
Telp. ( 62 - 21 ) 831 0255 Ext.1644
Fax. ( 62 - 21 ) 831 2151
HP. 081.284.65.848
E - mail : yulius@ags.co.id
yulius_217@yahoo.com
leos2107@gmail.com
----- Original Message -----
From: bhandayanto
To: forum-pajak@yahoogroups.com
Sent: Tuesday, November 04, 2008 2:38 PM
Subject: [forum-pajak] eSPT Per42

Mohon informasinya, dimana bisa download eSPT dengan form sesuai Per-
42/PJ/2008 ya?
Atau kalau ada rekan yang punya format xls-nya, mohon sharing dong.

Salam,
Beni

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Re: [forum-pajak] Software PPH 21

Jim,

Ini boleh di follow up

Ths

"Agun Mindrawan" <agun.mindrawan@singgar-doris.com>
Sent by: forum-pajak@yahoogroups.com
04/11/2008 10:47 AM
Please respond to
forum-pajak@yahoogroups.com

To
<indonesiataxforum@yahoogroups.com>
cc
<forum-pajak@yahoogroups.com>
Subject
[forum-pajak] Software PPH 21

Dear All,

Mau minta masukan nih, mungkin rekan-rekan bisa memberikan rekomendasi
tentang Software PPH 21 yang paling akomodatif yang pernah rekan-rekan
gunakan.

Mohon diberikan infonya.

Terima kasih.

Best Regards

Agun Mindrawan

Tax Dept.

PT Singgar Doris Engineering

GKBI Building 15 Floor

Jl. Jend. Sudirman Kav 28

Jakarta 10210

Phone : 021-5740626

Fax : 021-57852431

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Re: [forum-pajak] Tanya tentang tarif 20% lebih tinggi

Betul sekali.
Ini yang menyebabkan saya & rekan2 kantor bikin NPWP. Mengenai efek perhitungan ke pph21 final, bagus pertanyaan nya :)

Wira
Sent from my BlackBerry� smartphone from Sinyal Bagus XL, Nyambung Teruuusss...!

-----Original Message-----
From: "Pajak.Net" <marketing@pajak.net>

Date: Tue, 4 Nov 2008 15:22:44
To: <forum-pajak@yahoogroups.com>
Subject: [forum-pajak] Tanya tentang tarif 20% lebih tinggi

Dear all,

Untuk tarif pajak 20% lebih tinggi bagi WP yang tidak mempunyai NPWP, apakah
hal tsb berlaku untuk perhitungan PPh 21 final ?
Thanks.

Krishand

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[forum-pajak] Re: Tax Clearance(Surat Keterangan Fiskal)

Mba Dhesy;

Memang benar untuk mengikuti tender di instansi pemerintah memang
diwajibkan melampirkan SKF. Selain di instansi pemerintah, banyak
perusahaan besar yang juga telah mensyaratkan SKF sebagai salah satu
kelengkapan administrasi untuk peserta tender.

Untuk memiliki SKF, Wajib pajak dapat mengajukan ke KPP tempat WP
terdaftar dengan mengisi formulir permohonan SKF.

Syarat-syaratnya :

1) tidak sedang dilakukan penyidikan tindak pidana di bidang
perpajakan; dan

2) mengisi formulir permohonan dan Koreksi Positif dan Negatif untuk
Penghitungan Fiskal dengan dilampiri dokumen sebagai berikut :

- fotokopi Surat Pemberitahuan Tahunan Pajak Penghasilan untuk tahun
terakhir beserta tanda terima penyerahan Surat Pemberitahuan tersebut;

- fotokopi Surat Pemberitahuan Pajak Terutang dan Surat Tanda Terima
Setoran Pajak Bumi dan Bangunan tahun terakhir; dan

- fotokopi Surat Setoran Bea (SSB) Bea Perolehan Hak atas Tanah dan
Bangunan (BPHTB), khusus untuk Wajib Pajak yang baru memperoleh hak
atas tanah dan atau bangunan baik karena pemindahan hak (antara lain
jual beli, tukar menukar, hibah, pemasukan dalam perseroan atau badan
hukum lainnya), maupun pemberian hak baru.

KPP akan menerbitkan SKF paling lambat dalam 10 hari sejak permohonan
diterima lengkap.

Pengurusan SKF di KPP ga bayar loh :)

Notes : Formulir permohonan dapat diperoleh di lampiran PER-69/PJ./2007

Salam,
Triyani
http://triyani.wordpress.com

--- In forum-pajak@yahoogroups.com, Vaudy Starworld
<vaudy.starworld@...> wrote:
>
> SKF biasanya dapat dimiliki oleh setiap WP untuk urusan tertentu.
Seorang konsultan pajak jika ingin naik brevet juga wajib memberikan
SKF ke Organta karena salah satu persyaratannya.
> Proses SKF adalah pergi ke KPP terdaftar dan hubungi AR-nya bilang
aja mau urus SKF, nanti mereka akan membantunya. Mengenai jangka
waktunya bervariasi, tergantung KPP-nya.
>
> Salam sukses,
> Vaudy Starworld - 0811800584
>
>
>
>
> ________________________________
> From: chairani_dhesy <dhesy.chairani@...>
> To: forum-pajak@yahoogroups.com
> Sent: Monday, November 3, 2008 12:34:47 PM
> Subject: [forum-pajak] Tax Clearance(Surat Keterangan Fiskal)
>
>
> Dear All...
>
> Perusahaan saya mau mengikuti tender, persyaratan hrs dpenuhi adalah
> memiliki tax clearance(SKF) ....
> Apakah ada teman2 yg sudah memiliki SKF?bagaimana cara memperoleh SKF?
> Prosesnya seperti apa?berapa lama SKF itu akan diterbitkan sejak
> pengajuan?apakah hrs melalui pemeriksaaan pajak?Perusahaan apa saja yg
> wajib memiliki SKF?
>
> Mohon sharingnya... ..
>
> Thanks B4
> Dhesy
>
>
>

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[forum-pajak] Tanya tentang tarif 20% lebih tinggi

Dear all,

Untuk tarif pajak 20% lebih tinggi bagi WP yang tidak mempunyai NPWP, apakah
hal tsb berlaku untuk perhitungan PPh 21 final ?
Thanks.

Krishand

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[forum-pajak] Tanya Perhitungan Pajak Jika Pindah Perusahaan

Dear Rekan2,

saya ingin tanya karena bingung nanti harus mengisinya bagaimana. Saya baru
daftar NPWP di Agustus 2008. Berarti tahun depan saya sudah harus mulai
melaporkan pajak tahun 2008.
Penghasilan saya satu2nya hanya dari pekerjaan saya sebagai karyawan.
Saya pindah perusahaan di awal tahun. Bulan Januari - Maret 2008 saya di
perusahaan A, lalu saya sebulan vakum. Kemudian di bulan Mei saya bekerja
kembali di perusahaan B.
Artinya, nanti saya mempunyai dua bukti potong, dari perusahaan A dan
perusahaan B.
Masalahnya, bagaimana nanti saya harus mengisi SPT ya ?
Menurut teman saya, nanti bisa terjadi kurang bayar karena perusahaan A dan
B sama2 menghitung dari nol.

Mohon pencerahannya ya

thanks,

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[forum-pajak] PPH21 atas Uang Pensiun

Dear All,
Mohon pencerahaannya nih...

Saya sedang mau buat SPT ibu saya nih (Sunset Policy)....

Selama ini pendapatannya itu hanya dari Uang Pensiun dari Almarhum Ayah....nah di SPT Tahunan itu masuk mana yah? trus kena Pajak apa nggak ? Jika kena berapa % ? Mohon pencerahanya dan dasar aturannya yah....

Regards

Nugraha

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04 November 2008

Arsip Blog