#eSPT#PPhBadan#Rekonsiliasi#Fiskal#stayathome#coronavirus
sehubungan dengan banyaknya request file excel dalam video ini, saya sertakan link download nya bagi yang ingin, [ Ссылка ].
for business invitation, workshop, seminar, training on taxation reach me at tax.dfnt@gmail.com, follow akun IG @Taxvloganza
*Note : ada sedikit langkah yg terlewat untuk perhitungan pph pasal 31E untik penyebut pada lapisan yg pertama, seharusnya omzeet bruto yg 43 M ditambahkan dlu dengan omzet bruto final dan non objek Pajak.
[ Ссылка ]
*Jangan lupa sebelum di sumbit (di create CSV), setelah semua lampiran dan Induk sudah diisi, ubah dulu setting tarif di menu setting untuk mengubah tarif pph pasal 25nya menjadi 22% (tarif pajak 2020) kemudian, masuk lagi ke Induk SPT yg ada perhitungan pph 25, kemudian diklik lagi trus di save lagi. baru create CSV. 🙏*
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Literate Your Tax Knowledge with TaxVloganza !
Hendra is a passionate tax practioner and has been working since 2005 in taxation area of practice.
He Graduated from STAN Jakarta. He has also attended several trainings, workshop both In Indonesia and Overseas which topics ranged from International Corporate Tax Planning, Advance Tax Treaty , Transfer Pricing and others facilitated by some renowned organizations such as (OECD), International Bureau for Fiscal Documentation (IBFD), International Monetary Fund (IMF).
He is also a tax trainer and speaker at numerous training, workshop and seminar on taxation and being a part time lecture in several campus at several cities and tax instructor for some Brevet A & B and C courses.
All of His videos do not represent any company/institution where he works
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for business invitation, workshop, seminar, training on taxation or any social inquiries can be reached at : tax.dfnt@gmail.com
