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Indonesia WHT PPH21 and PPH4(2)

Former Member
0 Kudos

Hi all,

Has anyone implemented PPH21 and PPH4(2) using the Extended Withholding Tax functionality in SAP?

Please provide some guidance as PPH21 is based on different rates (and we are not using Payroll or HR module in SAP). Is the setup and user data entry same as PPH23 and PPH26?

Thanks.

Regards,

1 REPLY 1

m_madhu
Active Contributor
0 Kudos

HI HM,

Please refer the below notes

677653 7 35 PY-ID:PPh21->New Government regulation PP47/2003

107505 4 39 HR-ID: Legal Tax Report (PPh21) revision

Regards

Madhu M