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Penyetoran & Pelaporan

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by

Kukuh Wahyu Nugroho

on 13 December 2013

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Transcript of Penyetoran & Pelaporan

Penyetoran & Pelaporan
Terkait PP 46 Tahun 2013

PENYETORAN
PELAPORAN MASA
SPT Masa
+
SSP lembar ke-3
PELAPORAN MASA
khusus masa pajak Juli s.d. Desember 2013 tidak diwajibkan SPT Masa, hanya dilaporkan dengan SSP lembar ke-3
PELAPORAN TAHUNAN
dilaporkan pada kelompok Penghasilan yang dikenai PPh Final
Angsuran PPh Pasal 25
jika memenuhi kriteria PP 46, angsuran bulanan merupakan PPh Pasal 4 ayat 2 bukan PPh Pasal 25
jika ada penghasilan selain yang termasuk kriteria PP 46, dikenai PPh sesuai dengan ketentuan umum
Surat Setoran Pajak
MAP 411128
KJS 420
max tgl 15 bulan berikutnya
max tgl 20 bulan berikutnya
SPT 1770
Lampiran III
SPT 1771
Lampiran IV
Full transcript