Tax Explanation

06/04/2020

Tax Base	VAT	WHT PPh 23
On-Call (incl. Dry Run) - Claim - Penalty	+1% or 10% x Tax Base Dependant on Transporter license provided *Tax invoice must be received by Finance before payment	For Transporters who’ve provided a tax number: -2% x Tax Base
For Transporters who have not provided at tax number: -4% x Tax Base (Transporter doesn't have tax number)
0% (no deduction) if transporter provide SKB

Tax Base

VAT

WHT PPh 23

On-Call (incl. Dry Run) - Claim - Penalty

+1% or 10% x Tax Base

*Dependant on Transporter license provided

**Tax invoice must be received by Finance before payment

For Transporters who’ve provided a tax number:

-2% x Tax Base

For Transporters who have not provided at tax number:

-4% x Tax Base (Transporter doesn't have tax number)

0% (no deduction) if transporter provide SKB