PT.A menyewa gedung dari PT B senilai 100 juta.PT B mengeluarkan tagihan sebesar Rp 110 juta kepada PT.A (yang 10 jutanya PPN). Ketika PT.A membayar,maka PT A wajib memotong PPh sebesar 10% (yang sifatnya final) dari dasar pengenaan pajaknya, yaitu 10% x Rp100 juta.
Sebatas itu yang saya ketahui,mohon maaf kalo ada yang kurang....barangkali rekan yang lain ada yang bisa menambahkan....trimakasih
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