Memang kalo secara itungan sih logikanya itungannya sperti yg gw lampirin… baik WP expat maupun WP dalam negeri….
Tapi pada prakteknya, untuk WP dalam negeri, tidak pernah disetahunkan… makanya ada pajak yg kurang bayar akibat PTKPnya terkesan dobel gitu… Bingung jg gw bro kalo dalam kasus seperti ini… mau ngak mau bayar kekurangannya…. From: [email protected] [mailto:[email protected]] On Behalf Of jihad goffard Sent: 17 Maret 2010 15:10 To: [email protected] Subject: Re: ~ aga ~ SPT... Harusnya sih gitu juga bro, SPTnya nya disetahunkan yah? bro, cuma masalahnya waktu gw pindah kerja gw ga kasih spt yang lama secara spt di perusahaan yang lama aja gw baru dapet kemaren, nah masalahnya nilai yang tertera di SPT sebagai pajak yang sudah dipotong dan dibayarkan tidak n/12 x total pajak yang sudah dibayarkan setelah digabung n = jumlah bulan kerja Maksih bro, dah mo share, gw binin nih ngisinya secara bukannya isi SPT itu tinggal kita kasih yang sudah kita terima dari Kantor Thanks _____ From: Ear-One <[email protected]> To: [email protected] Sent: Wed, March 17, 2010 2:28:08 PM Subject: RE: ~ aga ~ SPT... Nih bro itungannya…. Gw coba ilustrasikan biar gampang dimengerti… Sepanjang yang gw tau, itungannya seperti yang terlampir ini, kalo ngak kita akan rugi pajak dong hehehe… Mungkin ada masukan dari yang lain… jeng Deasy kayaknya kemarin seminat pajak deh J From: [email protected] [mailto:[email protected]] On Behalf Of jihad goffard Sent: 17 Maret 2010 13:39 To: [email protected] Subject: Re: ~ aga ~ SPT... pak, sepemikiran gw juga harusnya gitu loh, cuma masalahnya ketika penghasilan kena pajak kita digabungkan dalam setahun maka akan kena pohon tiring yang sama misalnya nih : waktu di perusahaan A PKPnya 55juta maka ngitung pajaknya 50jt * 5/100 = 2,5juta 5*15/100=750rb jadi pajaknya 3,25juta di Perudsahaan B PKPnya 60juta maka hitungnya 50jt * 5/100 = 2,5juta 10*15/100=1,5rb jadi pajaknya 4juta nah kalo PKPnya itu dihitung bukannya ngitung n ngisi di SPTnya jadi seperti ini PKPnya jadi 115jt 50jt * 5/100 = 2,5juta 65jt*15/100=9.75jt total pajaknya jadi = 12,25jt nah kl gw netting dengan di lampiran 1721-A1 baik itu PT A maupun PT B maka ada selilish 12,25jt-7.25 = 5jt jadi ada 5juta itu yang gw kurang bayar karena di gabung... Gimana tuh boz,,,, gw puyeng juga neh for others any commets about this? Goffard _____ From: Ear-One <[email protected]> To: [email protected] Sent: Wed, March 17, 2010 11:37:58 AM Subject: RE: ~ aga ~ SPT... Setu gw semua penghitungan PKP (Pendapatan Kena Pajak) nya akan disetahunkan dahulu, jadi kalau di total harusnya tidak kurang bayar alias nihil… Coba cek d… Masukin ke formulir 1770s karena penghasilan > 60jt… gampang kok isinya… From: [email protected] [mailto:[email protected]] On Behalf Of jihad goffard Sent: 17 Maret 2010 11:08 To: [email protected] Subject: Re: ~ aga ~ SPT... tapi bukannya formulir 1770ss itu untuk WP yang penghasilannya dibawah 60 juta? (CMIIMW...) secara gw totalin ampe 120juta, gmn tuh? nuhun nya! _____ From: ined_mail <[email protected]> To: [email protected] Sent: Wed, March 17, 2010 10:59:02 AM Subject: Re: ~ aga ~ SPT... yup, 1721-A1 itu hanya sebatas lampiran kalo penghasilan kita sudah dipotong dan dilaporkan ke pajak oleh si pemberi kerja. lampirin aja 1721-A1 copy dari dua perushaan, yang asli simpen baik-baik. ><><><><><><>< la vita è la semplicità, non significa non condividere con altri utenti. life is simplicity, not mean not to share with others. Considerazione, "ined_mail by: DENY TRI SURYODINOTO email : deny[dot]dino[at]gmail[dot]com 2010/3/17 jihad goffard <[email protected]> boleh di share donk formulirnya? emang bisa yah gitu? jadi 1721-A1 dari dua Perusahaan sebatas jadi lampiran aja? _____ From: ined_mail <[email protected]> To: [email protected] Sent: Wed, March 17, 2010 10:49:14 AM Subject: Re: ~ aga ~ SPT... Isi SPT aja di Form 1770SS, tinggal ngisi biodata PKP, Jumlah Harta&kewajiban yang harus dibayar akhir 2009. trus lampirin aja 1721-A1 dari kedua perushaan tsb. jadi ga pake kurang/lebih bayar. ><><><><><><>< la vita è la semplicità, non significa non condividere con altri utenti. life is simplicity, not mean not to share with others. Considerazione, "ined_mail by: DENY TRI SURYODINOTO email : deny[dot]dino[at]gmail[dot]com 2010/3/17 jihad goffard <[email protected]> Dear All, Mo Tanya donk, kl kita pindah kerja pada pertengahan tahun kan pelaporan SPTnya ada dua tuh terus gmn cara menyikapi agar tidak ada kurang bayar? atau memang aturan pajak yang dibuat seperti itu harus bayar sejumlah nominal kurang bayar? Mohon Pencerahannya? mungkin ada teman2 disini yang lebih paham Tararengkyu deh... Jihad -- you have this email because you join to "aga-madjid" GoogleGroups. to post emails, just send to : [email protected] to join this group, send blank email to : [email protected] to quit from this group, just send email to : [email protected] if you wanna know me, please visit my facebook at [email protected] or add me in Yahoo Messenger at [email protected] thanks for joinning this group. -- you have this email because you join to "aga-madjid" GoogleGroups. to post emails, just send to : [email protected] to join this group, send blank email to : [email protected] to quit from this group, just send email to : [email protected] if you wanna know me, please visit my facebook at [email protected] or add me in Yahoo Messenger at [email protected] thanks for joinning this group. -- you have this email because you join to "aga-madjid" GoogleGroups. to post emails, just send to : [email protected] to join this group, send blank email to : [email protected] to quit from this group, just send email to : [email protected] if you wanna know me, please visit my facebook at [email protected] or add me in Yahoo Messenger at [email protected] thanks for joinning this group. -- you have this email because you join to "aga-madjid" GoogleGroups. to post emails, just send to : [email protected] to join this group, send blank email to : [email protected] to quit from this group, just send email to : [email protected] if you wanna know me, please visit my facebook at [email protected] or add me in Yahoo Messenger at [email protected] thanks for joinning this group. -- you have this email because you join to "aga-madjid" GoogleGroups. to post emails, just send to : [email protected] to join this group, send blank email to : [email protected] to quit from this group, just send email to : [email protected] if you wanna know me, please visit my facebook at [email protected] or add me in Yahoo Messenger at [email protected] thanks for joinning this group. -- you have this email because you join to "aga-madjid" GoogleGroups. to post emails, just send to : [email protected] to join this group, send blank email to : [email protected] to quit from this group, just send email to : [email protected] if you wanna know me, please visit my facebook at [email protected] or add me in Yahoo Messenger at [email protected] thanks for joinning this group. -- you have this email because you join to "aga-madjid" GoogleGroups. to post emails, just send to : [email protected] to join this group, send blank email to : [email protected] to quit from this group, just send email to : [email protected] if you wanna know me, please visit my facebook at [email protected] or add me in Yahoo Messenger at [email protected] thanks for joinning this group. -- you have this email because you join to "aga-madjid" GoogleGroups. to post emails, just send to : [email protected] to join this group, send blank email to : [email protected] to quit from this group, just send email to : [email protected] if you wanna know me, please visit my facebook at [email protected] or add me in Yahoo Messenger at [email protected] thanks for joinning this group. -- you have this email because you join to "aga-madjid" GoogleGroups. to post emails, just send to : [email protected] to join this group, send blank email to : [email protected] to quit from this group, just send email to : [email protected] if you wanna know me, please visit my facebook at [email protected] or add me in Yahoo Messenger at [email protected] thanks for joinning this group. -- you have this email because you join to "aga-madjid" GoogleGroups. to post emails, just send to : [email protected] to join this group, send blank email to : [email protected] to quit from this group, just send email to : [email protected] if you wanna know me, please visit my facebook at [email protected] or add me in Yahoo Messenger at [email protected] thanks for joinning this group.
