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

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ID Billing untuk STP PPh denda

Mohon penjelasannya,Saya menerima STP PPH, bagaimana cara membuat ID Billing untuk STP PPh denda?nomor jenis pajak dan jenis setoran yg harus saya pilih yg mana?terima kasih.

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1 Answer

Salaam,
untuk jenis PPh pasal berapa bu?
Misal PPh 25 masa, maka kode jenis akunnya 411126-300
PPh 29 (tahunan) –> 411129-300
PPh 23 –> 411124-300
PPh 21 –> 411121-300

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