The than the th of the month following the month in which the tax is due to the perception bank or Indonesian Post Office. Delivery of Time Notification Letter PPh withholding agents are required to submit a Tax Return a maximum of days after the tax period ends. Evidence of cutting PPh withholding agents must provide proof of withholding to the individual or entity charged with withholding PPh . Location of deductions deposits and reporting The implementation of withholding deposits and reporting of PPh is carried out in a decentralized manner meaning that it is carried.
Out at the place where the payment occurs or the income which Seychelles Email List is the object of PPh is owed. This is intended to facilitate supervision of the implementation of PPh deductions. Transactions that are objects of withholding PPh are paid by the head office PPh is deducted deposited and reported by the head office. Meanwhile for PPh objects whose payment is made by the branch office PPh is deducted deposited and reported by the branch office concerned. Also read How to Get Tax EFIN Online Conclusion.
That is the discussion regarding PPh complete with journal forms and case examples for various rates. It is important to record the PPh journal because it is a basic reference for reporting and is done to avoid sanctions or fines that will be detrimental to the company. To make the tax recording process easier you can use accounting software such as Kledo. With Kledo you can record everything from journaling transactions entering tax deductions printing tax invoices to financial reporting. Not only that Kledo also has other complete features.
发表于 2024-5-18 12:49:00
