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

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Pada Espt PPH Badan ,apabila sudah membayar Pph final pasal 4 ayat 2,untuk pelaporan apakah masih dikenakan biaya tambahan,mohon dapat diberikan penjelasan terima kasih

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1 Answer

bila penghasilan sudah dikenakan PPh Final 1%, tidak ada pajak lagi yang harus dibayar dalam pelaporan SPT Tahunan.
Jangan lupa mengisikan penghasilan final pada lampiran I 1771-I nomor 4, karena dalam e-SPT penghitungan adalah otomatis maka bila anda tidak mengisi penghasilan final akan tmbul pajak yang masih harus dibayar
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