biasanya saya melakukan pemotongan PPh ps.22 sebesar 0,5% atas pembelian logs apabila invoice yang diterbitkan oleh perusahaan itu berbeda dengan nama yang terdapat di dalam FAKB sehingga atas perusahaan yang menerbitkan invoice tersebut saya potong PPh ps.22 karena perusahaan itu dianggap sebagai pedagang pengumpul.
Contoh : Invoice diterbitkan oleh PT.A, tetapi nama perusahaan penerbit di FAKB adalah PT.B, maka pada waktu melakukan pembayaran ke PT.A saya memotong PPh ps.22 tersebut.
Demikian, semoga dapat membantu.
Salam,
Elvi
PT.Katingan Timber Celebes
----- Original Message ----
From: YurNalis <yurnalis@gmail.com>
To: forum-pajak@yahoogroups.com
Sent: Wednesday, January 23, 2008 7:23:06 AM
Subject: Re: [forum-pajak] pasal 22 log kayu
dasarnya KMK No 254/KMK.03/2001 sebagaimana telah diubah terakhir dengan
PMK. 154/PMK.03/2007. .
Salam
Yurnalis
2008/1/22, apriyanto <apri@kti.co. id>:
>
> Rekan milis
>
> Apa betul setiap pembelian log kayu terkena PPH pasal 22 sebesar 0.5%?,apa
> dasarnya
>
> Apriyanto Wangsa
>
> Finance And Accounting Dept
>
> PT KUTAI TIMBER INDONESIA
>
>
>
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