PPH Pasal 29 PPH Terurang RP
PPH Pasal 29 PPH Terurang RP
PPh pasal 29
PPh terurang Rp. 6.609.041.845
Tax Credit :
PPh 22 cost : 13.100 x 45.000 = Rp. 589.500.000
Insurance :2,5%x 589.500.000= Rp. 14.737.500
Freight : = Rp. 17.000.000 +
CIF = Rp. 621.237.500
Bea Masuk 1%x 621.237.500 = Rp. 6.212.375
Bea masuk tambahan = Rp. 3.000.000 +
Nilai impor = Rp. 630.449.875
Tarif pph 22 : 7,5%x 630.449.875 = Rp. 47.283.741