KEP-108/PJ.1/1996 tentang Bentuk Formulir Pemotongan/Pemungutan Pajak Penghasilan sebagaimana diubah terakhir PER Dirjen Pajak No. Misalkan dikenakan tarif 1 dan tarif ini hanya berlaku untuk PPh 22 di penjualan. Pastikan sudah dibuat pajak PPh 22 di menu Perusahaan Pajak dan input rate potongan PPH 22 nya. Unification of periodic income tax return consists of various types of documents such as a master document of periodic income tax return, a detailed list of self-paid income tax, a list of objects of withholding or collection of other parties' income tax, a list of evidence of withholding or collection of unification along with a list of tax payment slip, state revenue slip, and overbooking slip. SPT Masa PPh Ps.22 bukti pungut PPh Ps.22 SPT Masa PPh Ps.23/26 bukti potong PPh Ps.23/26. Berikut langkah-langkah untuk menginput PPh 22 di Penjualan: 1. Unification of periodic income tax return is a notification letter used by withholding or collectors of income tax in reporting withholding or collection of several types of income tax in one tax period.

This stipulation is contained in the Director General of Taxes Decree Number KEP-20 / PJ / 2021 which is effective since it was enacted on 22 January 2021 which is a derivative of the Director General of Taxes Regulation Number PER-23 / PJ / 2020 regarding the procedure for making Unification of Income Tax Return. KETENTUAN UMUM DAN TATA CARA PERPAJAKANselengkapnya. Undang-Undang Ketentuan Umum dan Tata Cara Perpajakan. Read: Understanding the Mechanism of Making Unification of Periodic Income Tax Return SPT Masa PPh 22 Dasar Hukum : PER 53/PJ/2009 Berlaku : 1 Nopember 2009selengkapnya. (1) Pendistribusian, penjualan, dan penyajian Produk segar asal hewan tidak halal. This obligation will take effect from the February 2021 tax period, except for those who submit their tax return through the Application Service Provider (PJAP), starting to withhold or collect Unification of Income Tax from the March 2021 tax period. hewan halal dengan lokasi rumah potong hewan tidak halal. 7 Kondisi yang diharapkan sebelum dan sesudah program dana sawit disalurkan.

In addition to meeting these criteria, this appointment is only limited to taxpayers registered at certain Tax Offices (KPP), including Medium Tax Office (KPP Madya) of Central Jakarta, South Jakarta I, Small Tax Office (KPP Pratama) of Jakarta Gambir III, Small Tax Office of Jakarta Gambir IV, and KPP Jakarta Kebayoran Baru IV. 18 Penerimaan pajak PPN, PPh 21 dan PPh 25/29 dari sektor pertanian. The Directorate General of Taxes (DGT) determines a number of taxpayers who must withhold or collect Unification of Income Tax (PPh) electronically.ДЄmong them, taxpayers who meet the criteria as a collector/withholder and maker of Unification of Periodic Income Tax Return (SPT), which have a maximum of 20 tax withholding slip of Unification Income Tax with a tax base value of not more than IDR 100 million per tax withholding slip.

Bukti potong pph 22