Question

(x2a0+770) - pph23=kl7h04 = ?

Answer 1

Answer:

The withholding tax (PPh Pasal 23 and 26) report is generated based on the information collected from supplier documents and customer rebate documents, for example, supplier open invoices, supplier cleared invoices, supplier credit memos, payment documents, down payments, partial payments, and so on.

You must submit the report to the government authority before the 15th of every month. For example, if you want to send the withholding tax report for January, 2019, you must send the report before February 15, 2019.