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22 November 2008

Re: [forum-pajak] Re:tax treaty

treaty dengan hongkong memang gak ada. yang ada dgn china

________________________________
From: Tono Belajarpajak <tonopajak@yahoo.com>
To: forum-pajak@yahoogroups.com
Sent: Friday, November 21, 2008 12:23:28 PM
Subject: [forum-pajak] Re:tax treaty


saya sudah mencari di www.pajak.go. id bagian peraturan dan taxtrety, tidak menjumpai perjanjian indonesia hongkong, coba bapak tanya yang lain, atau saya kurang teliti membacanya..
ths..
hidup belajar pajak :)

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Re: [taxchat] Fwd: Fw: hummingbirds from Phillip

Awwww, that's soooo cute!  Thanks, Robert!
 
 
 
Sent: Saturday, November 22, 2008 7:40 AM
Subject: [taxchat] Fwd: Fw: hummingbirds from Phillip






This is something I have never seen before, or ever even heard of. This woman lives in a Hummingbird fly zone. As they migrated, about 20 of them were in her yard. She took the little red dish, filled it with sugar water and this is the result.


The woman is Abagail Alfano of Pine, Louisiana - she has been studying them daily and one morning put the cup from the feeder, with water in it, in her hand; as they had gotten used to her standing by the feeder, they came over to her hand. She says in touching they are as light as a feather. Abagail also said, 'if she had known her husband was taking pictures she would have put on makeup.'























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[taxchat] Fwd: Fw: hummingbirds from Phillip






This is something I have never seen before, or ever even heard of. This woman lives in a Hummingbird fly zone. As they migrated, about 20 of them were in her yard. She took the little red dish, filled it with sugar water and this is the result.


The woman is Abagail Alfano of Pine, Louisiana - she has been studying them daily and one morning put the cup from the feeder, with water in it, in her hand; as they had gotten used to her standing by the feeder, they came over to her hand. She says in touching they are as light as a feather. Abagail also said, 'if she had known her husband was taking pictures she would have put on makeup.'























__._,_.___

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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Re: [forum-pajak] Tanya Jasa Training

Sekedar pendapat, kalo jasa training diadakan untuk umum, tidak dikenakan pemotongan PPh, sedangkan kalo jasa training diadakan oleh pihak tertentu, pesertanya pun dari pihak tersebut, maka dikategotikan sebagai jasa teknik.

Hendro


--- On Wed, 11/19/08, Nicky Yuniffer Sumolang <nickyyuniffer@yahoo.com> wrote:
From: Nicky Yuniffer Sumolang <nickyyuniffer@yahoo.com>
Subject: Re: [forum-pajak] Tanya Jasa Training
To: forum-pajak@yahoogroups.com
Date: Wednesday, November 19, 2008, 1:09 PM



pagi juga...

kalo ga salah untuk jasa training juga dikenakan PPH 23 sebesar 4.5%

--- On Tue, 11/18/08, john_freeds <john_freeds@ yahoo.com> wrote:

From: john_freeds <john_freeds@ yahoo.com>

Subject: [forum-pajak] Tanya Jasa Training

To: forum-pajak@ yahoogroups. com

Date: Tuesday, November 18, 2008, 5:51 PM

Pagi semuanya..

mau nanya neh, untuk jasa training yg dilakukan perusahaan jasa

training diluar ktr apa dikenakan PPh 23?

brp tarifnya?

Thanks b4...

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[forum-pajak] Cabang dapat NPWP sendiri (kebijakan npwp pengguna ganda)

Sependapat dengan pak nur, kalo untuk ketentuan lama, nomor NPWP adalah 9 digit pertama, sedangkan 6 digit berikutnya merupakan kod administrasi perpajakan. Nah...mungkin pertanyaan saya perluas, bgm kalo cabang dapat NPWP sendiri sehubungan dengan kebijakan npwp pengguna ganda, apakah Cabang harus melaporkan SPT Tahunan sendiri?

Hanya pendapat dan tambahan pertanyaan...Hatur Nuhun

Hendro

--- On Fri, 11/21/08, Nur Cholis <nur_azka@yahoo.com> wrote:
From: Nur Cholis <nur_azka@yahoo.com>
Subject: Re: [forum-pajak] NPWP 2007 SALAH TULIS
To: forum-pajak@yahoogroups.com
Date: Friday, November 21, 2008, 2:24 PM



Bisa, nanti semua bukti potong yang diterima di cabang akan dimasukkan ke daftar kredit pajak pada pelaporan SPT Tahunan Badan di 1771-III

--- On Sun, 11/16/08, CHANDRA TPE <chandra@skay. co.id> wrote:

> From: CHANDRA TPE <chandra@skay. co.id>

> Subject: [forum-pajak] NPWP 2007 SALAH TULIS

> To: forum-pajak@ yahoogroups. com

> Date: Sunday, November 16, 2008, 10:21 PM

> dear pajakers,

>

> saya terima bukti potong pph 23, tapi npwp yang tertulis

> di bukti potong

> tsb salah ( untuk cabang bukan untuk kantor pusat ).

> apakah bukti potong tsb bisa djadikan sebagai kredit pajak?

> kalau tidak,

> apakah sipemotong harus melakukan pembetulan spt masa pph

> 23? atau ada cara

> lain.?

>

> terima kasih atas masukannya,

>

> salam,

> chandra











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