{1 - 24} GreyGrey
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{50 - 499} BlueBlue
{500 - 4999} OrangeOrange
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{25000+} BlackBlack

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Kewajiban Perpajakan restoran

Dear admin,
Saya pengusaha restoran, omset dibawah 4,8 miliar. apa saja kewajiban perpajakan restoran saya? dan apakah wajib pembukuan?. Restoran menggunakan pribadi bukan badan.

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3 Answers

1. Kewajiban bapak adalah membayar pajak restoran sesuai peraturan daerah, untuk perda dki pajak restoran 10%
2. Pajak karyawan pph 21 jika ada.

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pembukuan tidak diwajbkkan jk omset dibawah 4,8m, boleh memakai norma.

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Pasal 14 ayat (2) UU No.36 tahun 2008 tentang PPh:
Wajib Pajak orang pribadi yang melakukan kegiatan usaha atau pekerjaan bebas yang peredaran brutonya dalam 1 (satu) tahun kurang dari Rp4.800.000.000,00 (empat miliar delapan ratus juta rupiah) boleh menghitung penghasilan neto dengan menggunakan Norma Penghitungan Penghasilan Neto sebagaimana dimaksud pada ayat (1), dengan syarat memberitahukan kepada Direktur Jenderal Pajak dalam jangka waktu 3 (tiga) bulan pertama dari tahun pajak yang bersangkutan.

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