tanyakan masalah PPN.
1. Bagimanakah perpajakanya jika perusahaan cabang dlm penjualan hasil
produksinya 100% di serahkan perusahaan Induk apakah kita kenakan PPN
atau tidak kenakan PPN untuk penjualan tersebut ( Status Perusahan
cabang PKP dan skrng masih dlm tahap Pra Operasional sedangkan
perusahan induk di bebaskan PPN atau dengan kata lain mendapat
fasilitas pembebasan )..???
2. dan jika tidak di kenakan PPN atas penjualan tersebut apakah Pajak
Masukan yang selama ini perusahaan cabang peroleh dalam tahap Pra
Operasional masih bisa di kreditkan atau tidak.???
Demikianlah permasalahan yang ada mohon bantuan dari rekan2 di forum
pajak.
Terima Kasih
Ari. S
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