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Re: [forum-pajak] hutang intercompany

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  • faizal_fernandez@yahoo.com
    Loan agreement mah boleh aja,,tapi berdasarr pasal 18 UU PPh fiskus punya hak untuk melakukan arms length...transaksi tsb akan dicompare dgn transaksi sejenis
    Message 1 of 7 , Jul 29, 2011
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      Loan agreement mah boleh aja,,tapi berdasarr pasal 18 UU PPh fiskus punya hak untuk melakukan arms length...transaksi tsb akan dicompare dgn transaksi sejenis antara pihak yg gak punya hhub istimewaa...kalo ada yg kurang wajar,akan dikoreksi..
      Sent from my BlackBerry® smartphone from Sinyal Bagus XL, Nyambung Teruuusss...!

      -----Original Message-----
      From: kiss.androide.danu@...
      Sender: forum-pajak@yahoogroups.com
      Date: Fri, 29 Jul 2011 12:28:55
      To: <forum-pajak@yahoogroups.com>
      Reply-To: forum-pajak@yahoogroups.com
      Subject: Re: [forum-pajak] hutang intercompany

      Bukannya itu tergantung loan agreement di kedua belah pihak kan?


      Sent from BlackBerry® on 3

      -----Original Message-----
      From: raden.suparman@...
      Sender: forum-pajak@yahoogroups.com
      Date: Fri, 29 Jul 2011 12:20:00
      To: forum-pajak@yahoogroups.com<forum-pajak@yahoogroups.com>
      Reply-To: forum-pajak@yahoogroups.com
      Subject: Re: [forum-pajak] hutang intercompany

      Pinjaman tanpa bunga hanya akan terjadi jika pemberi pinjaman (kreditur) :
      1. Berniat menolong. Tidak ada motiv bisnis. Mungkin motiv politik. Tetapi kreditur sebuah perusahaan, maka tidak LAZIM. Akuntansi dan perpajakan justru berdasarkan kelaziman pelaku bisnis.
      2. Kreditur dan debitur memiliki hubungan istimewa. Karena ada hubungan istimewa maka aturan transfer pricing berlaku. Padahal teori transfer pricing mengacu pada kelaziman usaha. Bahasa TP-nya arm's lengh.
      Jadi .... pinjaman tanpa bunga dari intercompany merupakan ketidaklaziman.

      tabik,
      AGUS
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      -----Original Message-----
      From: holmes ringo <holmes_ringo00@...>
      Sender: forum-pajak@yahoogroups.com
      Date: Fri, 29 Jul 2011 10:55:56
      To: forum-pajak@yahoogroups.com<forum-pajak@yahoogroups.com>
      Reply-To: forum-pajak@yahoogroups.com
      Subject: [forum-pajak] hutang intercompany

      Dear rekan forum pajak,

      mohon sharingnya sehubungan dengan pinjaman dari intercompany:

      1. kalau kita mau pinjam uang dari perusahaan intercompany (Belanda), apakah harus pakai bunga?
      apakah memungkinkan kalau itu bebas bunga (0%)
      2. Kira-kira dokumen apa saja yang dibutuhkan

       
      Terimakasih,

      Holmes Siringoringo

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