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Recent Topics

Pelaporan pajak WP status NE

By Nady Surya on 26-11-2018 06:54Replies 0
Selamat pagi Rekan Taxsys... Jika ada WP status NE, jika akan diaktifkan kembali kewajiban perpajakan nya bagaimana?

Pindah perusahaan, gimana perhitungan SPT Tahunan nya?

By Jais Wisnu Last Reply By Kemal Maulana on 08-05-2018 19:02Replies 1
Saya pindah kerja....di bulan 1 s/d 8 saya di PT. A, bulan 9-12 di PT. B Di kedua perush. tsb. penghasilan saya rutin di potong pph21 Selain sebagai karyawan, saya tidak punya usaha lain Bagaimana car ... read more

faktur pajak masukan 2015,di kreditkan di tahun 2016

By Jais Wisnu Last Reply By Jais Wisnu on 08-05-2018 19:02Replies 6
Apabila ada faktur pajak masukan tahun 2015,yang di kreditkan di masa tahun 2016, ketika kita mengikuti TA,apakah otomatis gugur dan harus melakukan pembetulan (termasuk dalam pengertian pasal 35 pmk ... read more

Tax Amnety tanpa SPT Tahunan terakhir

By Jais Wisnu Last Reply By Kemal Maulana on 08-05-2018 19:02Replies 1
Mat siang rekan 1. a. wp org pribd . sudah 3 tahun punya npwp. tapi tak pernah lapor spt tahunan . sedangkan untuk ikut tax amn, syaratnya mesti lampirkan spt tahunan 2015. jadi gimana baiknya rekan. ... read more

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Basically the company, in the form of PT, CV, Firm, Foundation, Cooperative, Institution, and so on at the end of each year must calculate, deposit and report Income Tax or Income Tax due for all income received for a year. In calculating the amount of income tax payable by the company / agency, they must know about income that is not a tax object, which is subject to Final Income Tax and which is a tax object, as well as deductible and non-deductible costs. In addition, the company must also master the tips and tricks of managing a business including those that provide the least tax risk by not violating tax rules. Things that need to be considered include PP - 94 of 2010 concerning Calculation of Taxable Income and Repayment of Income Tax in the Current Year. And also PP - 93 of 2010 concerning donations that can be financed including the cost of CSR (Corporate Social Responsibility).