Sosialisasi Tata Cara Perhitungan, Pengisian, Pembayaran dan Pelaporan SPT Masa PPH Pasal 21 di Bumdes Sejahtera Sungai Sirih Kabupaten Kuantan Singingi
Keywords:
socialization of tax income, village-owned enterprises, calculationAbstract
Dalam pelaksanaan PKM, kami menyediakan format perhitungan dan aplikasi perhitungan SPT 21 periode yang langsung diinput pada tarif progresif pasal 17 ayat (1) huruf a dengan benar dan tepat guna memudahkan proses setiap bulannya. penerapan SPT pph 21 periode di Bumdes Sejahtera Sugai Sirih. Pengisian SPT dilakukan di Aplikasi ESPT Pph 21 yang juga telah kami bantu install aplikasinya di perangkat komputer Bumdes Sejahtera Sungai Sirih. Setelah itu kami memberikan arahan mengenai tata cara pengisian Spt Pph 21 hingga pengambilan CSV Pph pasal 21 untuk keperluan pelaporan. Pemahaman pembayaran pajak menggunakan e-billing juga sudah dilakukan dengan baik. Mulai dari membuat akun DJP hingga memahami pembuatan berbagai jenis kode perpajakan di Web DJP Online. Pada tahap pelaporan SPT Pph 21 periode, kami memberikan pemahaman pelaporan online melalui web Djp yang telah kami daftarkan sebelumnya melalui permintaan Effin agar pelaporan SPT pph 21 periode dilakukan.
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