Tidak Wajib Lapor SPT

PMK Nomor 9/PMK.03/2018

Tidak wajib lapor

  1. SPT Masa PPh Pasal 25 Nihil/ Kurang Bayar
  2. SPT Masa PPH Pasal 21 Nihil (kecuali masa pajak Desember / ada COD)
  3. SPT PPN Pemungut Nihil (1101 PUT)

 

Wajib E-filling

  1. SPT Masa PPh pasal 21 e-SPT
  2. SPT Masa PPN 1111 e-SPT

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