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

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Halo , saya mau tanya. Apabila SKB sudah dikeluarkan oleh kantor pajak. Apa ada kewajiban yang harus kita lakukan ke kantor pajak bulan bulan berikutnya ? Terima Kasih

SKB

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4 Answers

peruntukkan SKB tersebut adalah agar ketika Anda melakukan penyerahan kepada lawan transaksi yang ditunjuk dalam SKP, Anda tidak dilakukan pemotongan PPh Pasal 23 atas pendapatan yang Anda peroleh.
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Terbitnya SKB ini tidak memiliki konsekuensi apa2 (tambahan) bagi Anda kepada KPP.
Kewajiban setiap bulan Anda terhadap KPP sama seperti bulan2 sebelumnya, seperti jika kewajiban PPh Anda adalah PPh final 1% dari omset bruto setiap bulan, maka kewajiban tersebut tetap wajib anda penuhi seperti biasa. atau ketika Anda mempekerjakan pekerja, dan kemudian Anda wajib melakukan pemotongan dan/atau pelaporan PPh 21 setiap bulan maka kewajiban tersebut tetap wajib Anda laporkan seperti biasa…

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SKB-nya SKB atas apa ya rekan? SKP Pasal 22/23 kah? SKB PPN atau SKB PPh Pasal 4(2) pengalihan hak atas tanah dan/atau bangunan?

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Terima kasih untuk jawabannya rekan.
SKBnya pasal 23 , untuk jasa maklon.

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Terima Kasih rekan

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