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

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Dasar pengenaan PPN untuk bidang usaha Jasa Outsourcing

Selamat sore,

Mohopn penjelasannya, apakah bisa pengenaan PPN diambil dari management feenya saja? jika bisa dikenakan tarif berapa %? dan menggunakan kode pajak berapa?
karena yang saya tau, pengenaan PPN didasarkan dari jasa jual kita ditambah dengan Management fee…
,mohon penjelasannya…

Terimakasih

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1 Answer

Sepanjang dalam kontrak antara penyedia dan pengguna tenaga kerja, memisahkan (tercantum pemisahan) mana manajemen fee dan mana biaya tenaga kerja, maka pengenaan PPN hanya sebatas terhadap manajemen fee-nya saja.
Untuk tarif tetap 10% ya rekan

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