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

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Perhitungan PPN dan angsuran PPh 25

1. PT. Nusa Indah menerima pembayaran uang muka sebesar Rp 40.000.000 dari PT. Garment Sejahtera(ada NPWP) atas kontrak pengadaan air mineral sebesar Rp 500.000.000,. Penyerahan sudah dilakukan seluruhnya. Untuk menghitung PPN Keluaran yang jadi dasar pembayaran uang muka apa nilai kontrakny? Dasar hukumny apa?2. Terkait sewa mobil(penghasilan tidak teratur) telah dipotong pajak sesuai ketentuan dan ada bukti potong. Terkait hal tersebut apakah bisa jadi kredit pajak dalam perhitungan angsuran pph 25?Terima kasih

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1 Answer

Nilai kontrak tetap dicantumkan, tetapi dasar pembayaran (uang Muka) adalah 40 juta + 10% PPN
Bisa dikreditkan atau di restitusi jika nanti ada lebih bayar pajak.

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