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

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Untuk perusahaan yang memiliki kantor pusat di Jakarta dan pabrik di Tangerang, apakah NPWP nya 1 atau 2 ?

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1 Answer

asumsi saya….status kantor pusat di jakarta juga ada kegiatan (setidaknya administrasi) ya…
seharusnya 2 NPWP.
NPWP pusat untuk pemenuhan kewajiban Badan (PPh ps.25/29, SPT Tahunan PPh Badan, PPh 23/26 atas transaksi pusat, PPh 21 atas karyawan pusat, PPh 4(2) terkait sewa pusat dsb)
Dan NPWP Cabang (pabrik) untuk pemenuhan kewajiban witholding tax di lokasi (pabrik) misal saya sebut yang paling dominan…PPh 21 atas gaji karyawan pabrik

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