Kebetulan saya pernah ngalami juga. Berikut saran saya : ( tulisan warna
biru )
-----Original Message-----
From: forum-pajak@yahoogroups.com [mailto:forum-pajak@yahoogroups.com] On
Behalf Of Jhon Kho
Sent: 08 September 2008 14:56
To: forum-pajak@yahoogroups.com
Subject: [forum-pajak] Masalah SSP
Dear Temen Temen,
Aku mau minta saran nih,kemaren temen sejawatku salah ketik nama dan alamat
di SSP untuk pembayaran PPN atas pemanfaatan jasa di luar negeri harusnya
nama di SSP tersebut Nama Vendor tapi ternyata ditulis
nama Perusahaan kami dan apesnya sudah terlanjur disetor ke bank.
yang jadi pertanyaan
1.Apakah aku harus membuat surat ke KPP untuk pemberitahuan/Pemindah bukuan
atas SSP yang salah
ketik tersebut? Ya harus sesegera mungkin.
2.Apakah SSP tersebut walaupun salah ketik Nama dan Alamat [Mode : jika aku
pura pura abaikan] dapat
di kreditkan soalnya aku berniat restitusi ppn pada bulan oktober.Baiknya
tunggu SSP pembetulan baru dikreditkan tetapi bisa juga dilakukan sambil
jalan lah. Kreditkan saja sambil terus berusaha mendapatkan SSP pembetulan.
( Pengalaman saya kalau kita rajin-rajin telpon ke KPP kita cepat kok terima
SSP pembetulannya )
atas tanggapan dan saran temen temen sebelumnya aku ucapakan terima kasih
New Email names for you!
Get the Email name you've always wanted on the new @ymail and
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Hurry before someone else does!
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