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selamat sore, saya mau nnya bagaimana pelaporan pph 21 badan jika belum ada karyawannya pak? terimakasih
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In: Ketentuan Umum Perpajakan | August 2, 2017
sesuai pasal 10 PMK nomor 243/PMK.03/2014, PPh pasal 21 tetap wajib dilaporkan setiap bulan walau nihil.
jadi anda tetap lapor SPT PPh 21 dengan isian 0 semua
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