Media Komunitas Perpajakan Indonesia Forums Lain-lain PPh & Tarif In House Training

  • PPh & Tarif In House Training

     VAT updated 7 years, 5 months ago 6 Members · 7 Posts
  • mayantidwi

    Member
    18 October 2016 at 11:38 am
  • mayantidwi

    Member
    18 October 2016 at 11:38 am

    Dear Rekan,
    apabila perusahaan PT. A memberikan inhouse traning kpd karyawan PT. B apakah dikenakan PPh 23?
    dan berapakah tarif yang dikenakan?

  • elmo

    Member
    19 October 2016 at 11:57 am
    Originaly posted by mayantidwi:

    PT. A memberikan traning kpd karyawan PT. B apakah dikenakan PPh 23

    Yup… Potong PPh 23 atas Jasa Penyelenggaraan Kegiatan atau Event Organizer..
    Jika penyelenggara tdk punya NPWP 4%
    Jika punya 2%

  • husnithamrin

    Member
    19 October 2016 at 1:46 pm

    mantap rekan

  • jener

    Member
    21 October 2016 at 8:44 am

    di kantor saya atas transaksi serupa terutang PPh 23

  • irfanbachdim

    Member
    21 October 2016 at 8:46 am

    jasa teknik potong PPh 23

  • VAT

    Member
    21 October 2016 at 8:49 am

    bukan masuk ke Jasa pelatihan dan/atau kursus?

Viewing 1 - 7 of 7 replies

Original Post
0 of 0 posts June 2018
Now