Faktur pajak tersebut tidak dapat dikreditkan,hanya dapat dijadikan biaya
--- On Wed, 9/10/08, Eli Hamonangan S <ucoqxmonang@yahoo.com> wrote:
From: Eli Hamonangan S <ucoqxmonang@yahoo.com>
Subject: [forum-pajak] Pengkreditan Pajak Masukan
To: forum-pajak@yahoogroups.com
Date: Wednesday, September 10, 2008, 1:20 PM
Malam ,
Mohon pendapatnya & mudah2an berdasarkan pengalaman rekan2 dapat membantu saya.
Kami melakukan penjualan /penyerahan BKP strategis dimn atas penyerahan nya Dibebaskan PPN nya dengan membubuhkan cap pada Faktur Pajak Keluaran: PPN DIBEBASKAN sesuai PP no 12 tahun 2001.
Yang menjadi pertanyaan : Apakah seluruh Faktur Pajak Masukan selama tahun 2007 bisa dikreditkan (SPT Masa PPN tahun 2007)?
Terimakasih,
Ucok
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