Rental Mobil Merupakan Contoh Usaha Bidang

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Rental Mobil Merupakan Contoh Usaha Bidang – Below is an overview for those who are still confused about what tax a car or car rental business is subject to, whether it includes VAT and PPh, the car rental tax rate for How much is this business and how to calculate tax? .

No matter what the business activity is, it cannot be exempted from tax as long as the type and conditions of the business activity meet the provisions of current tax laws.

Rental Mobil Merupakan Contoh Usaha Bidang

Rental Mobil Merupakan Contoh Usaha Bidang

Like car rental taxes, there are many types of car rental taxes, such as car rental VAT and car rental VAT.

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To make your car rental experience smoother and better, complete all your tax obligations.

Continue reading for a concierge overview of car rental fees and taxes, such as car rental VAT and car rental PPh below.

The business world has more and more professional players in various business fields, one of which is car rental or car rental.

Although every business is an experiment whose results are never known, there are still many young people and adults who want to get started in the business world.

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The car rental business is becoming more and more trendy, inviting many new entrepreneurs to join the market revival and compete with each other to attract potential customers.

These commercial actors use different methods, using social networks to advertise and organizing special promotions to take advantage of the growth, such as discounts on national holidays .

Car rental tax is generally indistinguishable from Value Added Tax (VAT) and Income Tax (PPh).

Rental Mobil Merupakan Contoh Usaha Bidang

Car rental is one of the taxable business activities. However, not all car rental services are subject to VAT.

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According to Section 4A, Section 3, Clause j of the Value Added Tax Law (VAT Law), this type of public transportation service is not subject to VAT.

However, to understand the VAT exemption regulations for public transportation services, you must at least know what public transportation is.

Public transport is a vehicle with a basic yellow vehicle number and black lettering, whether on the road or not, used to transport people and goods for a fee.

This means that public transport is subject to value added tax when renting trucks, buses and other motor vehicles with yellow baseplates and black lettering.

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Meanwhile, businesses that rent out cars with basic black license plates, in this case private cars, will be subject to VAT.

However, there are some taxes on income from a car rental business, such as the provision of car rental services and the income from the entire car rental business.

Therefore, the type of car rental by business entities in this field is not only for businessmen or individuals paying PPh tax but also other types of PPh such as PPh Article 23.

Rental Mobil Merupakan Contoh Usaha Bidang

Very few entrepreneurs working in the car rental industry actually know how to deal with car rental business taxes such as VAT and PPh fees.

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Below are the tax obligations that car rental business owners or car rental business owners should be aware of regarding the car rental tax definition:

Tax payment regulations can be adjusted to suit the form of business establishment, be it PT, CV, Foundation or other business form.

Meanwhile, the business owner who is not a legal entity, in this case the individual taxpayer of the entrepreneur, must pay personal income tax (personal income tax).

If you own a car rental business with accounting standards, taxes may be calculated based on the net income from the car rental business.

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If your business is not a legal entity but does not have a turnover of more than IDR 4.8 billion in a year, you can use the Standard method of calculating net income (NPPN).

According to the provisions of Section 21 Income Tax, business owners must pay taxes to employees in the form of salaries, wages, bonuses, THR in excess of basic income.

If you already have a car rental business or are just starting one, as a taxpayer, you must prepare a tax return for the car rental business you own.

Rental Mobil Merupakan Contoh Usaha Bidang

Section 23 income tax is a tax on capital gains, gifts and prizes. and provide services.

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Meanwhile, regarding business rental tax or car rental tax, the PPH 23 rate for car rental is 2% of the total amount.

For those without an NPWP (Taxpayer Identification Number) it will be 100% higher than the Article 23 PPh.

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PT AAA rented the car from Mr. B, the car rental owner. B has NPWP, so PT AAA should deduct PPh 23 from 2% of the car rental cost to B.

However, if Mr. B does not have NPWP, PT AAA must deduct double the PPh 23 rate on the car rental fee provided to B.

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In fact, in clause 3, section 4A of the VAT Law. Article 42 of 2009 stipulates that public land and sea transport services as well as domestic air transport services are an integral part of foreign air transport services.

However, you should understand that the above refers to public transport specifically for yellow license plates. Meanwhile, for cars with black license plates used for business, car rental transactions are subject to VAT.

The VAT rate on car rental is 11% from April 2022, which is the latest value added tax rate regulated by the HES Act.

Rental Mobil Merupakan Contoh Usaha Bidang

For example, PT AAA rents a car from PT BBB according to the company’s needs with a daily rental price of IDR 1,000,000 million including VAT.

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Therefore, when calculating, you should find the tax basis (DPP), because the car rental fee includes VAT.

It should be understood that car leasing can be done by corporate taxpayers, individual taxpayers or treasurer taxpayers.

Thus, for each tax payer, the tax levied on car rental and car rental is also different.

Especially for VAT, if the car rental value exceeds 1 million GEL, the State Treasury taxpayer must pay additional VAT.

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Meanwhile, there is no transaction value limit for PPh 23, meaning that no matter the transaction value, it will be subject to car rental tax under PPh 23.

These are corporate taxpayers such as PTs, foundations, funds or CVs and others) and there is no limit on the value of car rental transactions subject to PPh 23.

What about individual taxpayers? If the tenant is a private or individual taxpayer, they do not deduct PPh 23 as they are designated as a PPh 23 withholding agent governed by applicable tax laws and regulations.

Rental Mobil Merupakan Contoh Usaha Bidang

BBB is a taxpayer treasurer traveling on business and rents a car from PT CCC at a rental price of IDR 2,500,000 per day including VAT. Rent a car for 3 days.

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After knowing the basic tax (DPP) and VAT on car rental, as a car rental service provider, PT CCC, BBB Treasurer will hereby deduct PPh Article 23.

Here is how the BBB Treasurer calculates PPh 23 when paying a rental car to PT CCC:

For car lessors without an NPWP, they will be subject to PPh 23, which is higher than the normal PPh section 23 tax rate, which is double the normal rate of 2%.

B has NPWP, so the PPh that PT A takes is Article 23 2% x IDR 5,000,000 = IDR 100,000.

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2. PT A pays 5,000,000 Rp to B for car rental, but B does not have NPWP, so the PPh 23 deducted by PT A is 200% x 2% x Rp. 5,000,000 = Rs. 200.00.

Where a car lessor does not have an NPWP is usually the car lessee owner who is not registered as a corporate tax payer.

After knowing the type of car rental tax, the total car rental tax is:

Rental Mobil Merupakan Contoh Usaha Bidang

In the car rental tax calculation example, this tax is borne by both the lessee and the lessee.

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As a taxable businessman, you must prepare a tax invoice and include 11% VAT on the services you provide.

But you don’t need to worry about the tax invoice obligation, because tax invoice management can be done easily and quickly through Makeri e-invoices.

E-Invoice 3.0, DJP then prepared the necessary data for PKP to match the generation of electronic invoices and periodic VAT SPT reporting.

Note, even if desktop users of the PKP e-Invoice client upgrade to e-Invoice 3.0, they will still need to switch to the web-based e-Invoice application DJP web-efaktur.pajak .go.id when reporting periodic SPT VAT.

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Because DJP has stopped reporting SPT VAT periodically in e-Filing and e-SPT. But periodic SPT VAT notification is mandatory in e-Faktur app.

E-invoice to create tax invoices, but you can periodically report SPT VAT on e-invoices without leaving or changing platforms.

Updating the electronic invoice system provides additional tax service functionality as well as adjusting the latest VAT rate, i.e. 11% VAT rate from April 2022.

Rental Mobil Merupakan Contoh Usaha Bidang

Just use the app, let the system handle it to make electronic invoicing, VAT payment and periodic VAT declaration easily in one step.

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With Keeper, you can create many types of tax invoices from replacement tax invoices, returns, and write-offs.

Report tax invoices, VAT payments and VAT SPTs periodically in just simple steps on one platform.

As described above, parties paying car rentals are subject to PPh 23, PPh Section 23 is obliged to provide evidence of deductions and report tax collection.

Here is an explanation of car rental business taxes, from VAT to car rental or car rental PPH and other taxes that you need to know for those involved in the inseparable world of car rental leave car rental tax liability.

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You already know about car rental business taxes or car rental taxes, including tariffs

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Pembahasan perihal Rental Mobil Merupakan Contoh Usaha Bidang bisa Anda baca pada Bisnis .

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