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

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Bagaimana cara perhitungan PPh 4(2)nya?

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Ibu Yanti memiliki usaha kost berjumlah 25 kamar, harga sewa per kamar 1.200.000 per bulan.
Pada bulan juni, kamar tersewa 19 kamar, 6 kamar kosong.
Pertanyaannya: Bagaimana cara perhitungan PPh 4(2)nya?

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2 Answers

Saya mencoba jelaskan…. rekan imanda
Cara perhitungan pph 4 ayat 2 nya adalah per bulan = 1.200.000 X 19 = 22.800.000
Yang dikenakan pph 4 ayat 2 per bulan adalah = 22.800.000 X 10 % = 2.280.000
Kode MAP 411128 dan Kode Jenis Setoran 403
Batas pembayaran adalah tanggal 15 bulan berikut
Batas pelaporan adalah tanggal 20 bulan berikutnya…..
Semoga membantu…….

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berarti harga per kamar x kamar tersewa x tarif PPh 4 (2) = Pajak Terutangnya.
Terima kasih sangat membantu pak

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