{1 - 24} GreyGrey
{25 - 49} GreenGreen
{50 - 499} BlueBlue
{500 - 4999} OrangeOrange
{5000 - 24999} RedRed
{25000+} BlackBlack

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Apa saja Kewajiban wp badan?

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1 Answer

Kewajiban masa berupa:
– PPh pasal 25 (angsuran atas kewajiban PPh badan)
– PPh pasal 21 atas kewajiban pemotongan PPh terhadap penggajian yang dibayarkan kepada karyawan
– PPh pasal 23 atas kewajiban pemotongan PPh untuk transaksi penggunaan jasa pihak rekanan/vendor
– PPh pasal 4 ayat 2 (PPh final) saat melakukan transaksi2 objek pengenaan PPh final, seperti, pengalihan hak atas tanah dan atau bangunan, persewaan tanah dan atau bangunan

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Kewajiban PPh tahunan (PPh Pasal 29) disertai dengan pelaporan SPT Tahunan Badan

Demikian rekan, semoga membangu. Untuk teknis perhitungan, penyetoran dan bagaimana melaporkannya, saya sarankan Anda ke KPP tempat terdaftar untuk mendapatkan panduan sejelas-jelasnya.

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