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

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DPP PPh23

Faktur Pajak digabung : Jasa Rp 10.000.000 + Material Rp 2.000.000 DPP PPh23 berapa ya, karena faktur pajaknya digabung, dan UU pajaknya apa .

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1 Answer

Kuncinya kita lihat invoice/Surat perintah kerja/kontrak kerjanya.
Dipisah tidak bagian biaya jasa dan materialnya. Jika ada pemisahan maka DPP PPh 23-nya adalah biaya atas jasa yg 10jt. Namun jika tidak ada pemisahan maka dikenakan full dari 12jt.

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