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

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Tax Amnesty

saya punya perusahaan PT. A, dengan modal disetor 180jt
aset stock barang = 1 M
hutang bank = 1 M
tabungan + tunai = 2,5 M
penghasilan per tahun = 1,1 M
ini semua akan saya ikutkan tax amnesty

pertanyaannya => 1. apakah bisa PT saya masuk golongan UMKM
2. apabila tabungan saya yg 2,5M setelah dilaporkan
ikut tax amnesty akan dibelikan rumah (u/kantor)
bagaimana cara penghitungan selanjutnya

Terima kasih

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2 Answers

Termasuk UMKM jika omset tahun 2015 dibawah 4,8 M

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sepakat dengan rekan Iwan, tergolong dalam UMKM,
setelah diikutkan dalam TA, dan kemudian harta tersebut (uang tabungan) mau dikonversi jadi aset lain silahkan saja, sepanjang tidak dialihkan ke luar negeri. Nanti kan Anda toh diminta juga untuk melaporkan secara periodik keberadaan aset tersebut, apakah tetap/berubah akan terlihat pada report anda tersebut. Setidaknya akan muncul/terlaporkan di SPT 2016 dan setelahnya.

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