persh saya atas koreksi obyek oleh pihak pajak.
Dan menurut konsultan pajak kami sebenarnya reimbursement tidak kena
PPn jika kondisi berikut terpenuhi:
1. Alamat dan nama WP dalam Faktur penjualan dan faktur pajak atas
biaya yang terjadi adalah alamat dr pihak yang kita reimburst.
2. Kita hanya sebatas sebagai agen yang membayarkan terlebih dahulu
atas biaya yang sebenarnya merupakan biaya dr pihak yang kita
reimburst.
3. Kita tidak me-mark up ataupun men-charge margin atas biaya pihak
yang kita reimburst.
--- In forum-pajak@yahoogroups.com, Hendra Wijaya
<hendra_wijaya1976@...> wrote:
>
>
>
> reimbust bukan objek PPN, namun yang perlu diperhatikan pada saat
kita menagih hanya mengeluarkan "Debit Note" bukan Invoice.
>
> mungkin ada pendapat lain dari teman2.
>
>
> ----- Original Message ----
> From: adi jayadianto jaya <jayadianto_adi@...>
> To: forum-pajak@yahoogroups.com
> Sent: Sunday, September 7, 2008 11:39:16 PM
> Subject: Re: [forum-pajak] Reimburst
>
>
> salam reimburst bukan objek PPN
>
> --- On Fri, 9/5/08, Gunawan Kurniawan <privatax@centrin. net.id>
wrote:
>
> From: Gunawan Kurniawan <privatax@centrin. net.id>
> Subject: [forum-pajak] Reimburst
> To: forum-pajak@ yahoogroups. com
> Date: Friday, September 5, 2008, 3:56 AM
>
> Dear Rekan2,
> saya mau minta penjelasan rekan2 sekalian mengenai hal reimburst,
apakah atas reimburst yang kita ajukan ke pihak lain merupakan objek
PPN?
>
> Tks
>
> [Non-text portions of this message have been removed]
>
> [Non-text portions of this message have been removed]
>
>
>
>
>
>
> [Non-text portions of this message have been removed]
>
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