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

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Pajak fee Mediator

Siang pak, saya sebagai mediator pembelian batu bara antara Banglades (Pembeli) dan PT. Borneo (Penjual), dan saya mendapatkan fee dari jasa mediator senilai usd 3 x 30000mt = usd 90,000 atau kisaran 1.2M,
1. apakah saya kena pajak,
2. kalau iya berapa pajaknya
3. Bagaimana cara pembayaran
Terima kasih

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2 Answers

Siang Rekan Muhali
ia Kena pak, nanti awal tahun 2018 selbm lapor spt pribadi 2017 bapak hitung pajaknya.

(Total Penghasilan 1.2 M – PTKP ) x Tarif pasal 17 = Pajak terutang sktr Rp 288 jt
288 jt dikurangin pajak yg dipotong PT Borneo (jk dipotong) = Pajak PPh 21 yg harus disetor

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cara bayarnya bapak harus sudah mempunyai NPWP untuk membuat ebilling dan lapor SPT.

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