PT KA membayar bunga pinjaman ke PT AK sebesar Rp 10000000 dan PT AK tidak

Pt ka membayar bunga pinjaman ke pt ak sebesar rp

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d. PT. KA membayar bunga pinjaman ke PT. AK sebesar Rp. 10.000.000 dan PT. AK tidak mempunyai NPWP PPh Pasal 23 : e. PT. KA membayar Deviden ke Tuan Respati sebesar Rp. 10.000.000 PPh Pasal 23 : Contoh soal PPh pasal 23 dan praktek pengisian di SPT masa PPh pasal 23 (Soal PPh pasal 23) PT. INGIN KAYA (NPWP: 02.205.053.8.509.000) dengan penanggung jawab : Reza (NPWP : 09.989.875.9.506.000) membayar jasa appraisal kepada PT.PENILAI (NPWP: 01.111.053.9.512.000) sejumlah Rp. 7.000.000 pada tanggal 5 Januari 2016. Pada masa yang sama, PT. Ingin Kaya (NPWP: 02.205.053.8.509.000) membayar jasa cleaning service ke PT. SELALU BERSIH CLING (NPWP: 02.212.555.8.514.000) sejumlah Rp. 3.500.000 pada tanggal 7 januari 2016. PT. WIRA JAYA (NPWP : 90.990.090.9.507.000) memiliki saham di PT Ingin Kaya sebesar 1.000.000 lembar saham menerima deviden dari PT. Ingin Kaya sebesar Rp. 400.000.000 diterima pada 4 Januari 2016. SSP di setorkan pada tanggal 7 Februari 2016 Hitung PPh 23 SSP di setorkan pada tanggal 9 Februari 2016 Siapa pihak pemotong / pemungut? Siapa Pihak yang dipotong / di pungut? Isikan ke dalam SSP dan SPT Masa PPh pasal 23 (SPT Induk, daftar Bukti pungut/potong, dan bukti pungut atau potong)
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