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

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perusahaan hanya penerima fee

Begini saya punya perusahaan kontruksi hanya menerima fee saja.untuk SPT tahunannya gimana ya? KLU 46100…solusinya ngimana ya Pak?

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1 Answer

Bila omset/fee yang perusahaan anda terima dalam 1 tahun tidak lebih dari 4,8 M maka penghasilan atas fee adalah objek PPh final 1%. Dalam formulir SPT Tahunan silahkan isikan pengasilan atas fee pada lampiran 1771 IV, kemudian isikan pada 1771 I nomor 4. KLU konstruksi tidak berpengaruh dalam penghitungan ini.
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