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Laporan bulan Desember

Untuk laporan pajak khususnya bulan Desember, apa saja yang harus dilaporkan, apakah sama seperti bulan2 lainnya (SPT Masa, PPH Pasal 21 dan PPH Pasal 25). Mohon Jawabannya. Terima kasih.

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1 Answer

Sama saja Pak, hanya di Desember lapor SPT Masa PPh 21 ada tambahan lampiran Bukti Potong PPh dan daftar pemotongan pajak 1721-I satu tahun pajak dan daftar SSP.

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