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

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Pajak untk barang yang telah dikenai PPN

masih dikenakankah PPh PS 21 final 1 % dari omset untuk barang dagangan yang telah dikenai PPN?

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1 Answer

bukan PPh 21 ya rekan,
dalam hal pelaku usaha UMKM (omset tidak lebih dari 4.8 Milyar /tahun), benar…tetap kena PPh Final (pasal 4 ayat 2 PPh) dengan tarif 1%.

yang menanggung PPN konsumen rekan… sementara penanggung PPh adalah penjual (penerima penghasilan), jadi bukan/tidak kena pajak dua kali, jelas beda penanggung pajaknya.

Demikian

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