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

Please confirm that you would like to report this for an admin to review.

Rekonsiliasi fiskal

Perusahaan menjual gudang dengan nilai sisa buku(nsb) 900.000.000 seharga 1 milyar.dan telah dibayar pph atas phtb sebesar 50.000.000

Share yuk... biar lebih bermanfaatShare on FacebookShare on Google+Tweet about this on Twitter

Confirm that you would like to Remove Email Alerts for your question. You cant undo this and you will not be able to re-subscribe.


1 Answer

atas transaksi ini dilaporkan dalam bagian penghasilan yang dikenakan PPh final…Lampiran IV (formulir 1771) dan diperhitungkan pada poin Lampiran I angka 4

Confirm that you would like to select this answer as the "Best Answer" to your question. This will bring this answer to to top and be highlighted as "Best Answer". You can always change this if a better answer is given.

You must be Logged In to Answer this Question

Already a Member, Log In
Not a member yet? Sign Up