VAT in nya terpisah (exclude), apakah demikian perlakuannya ?
Terimakasih banyak atas penjelasannya
--- On Wed, 9/10/08, HENDRA WIJANA <hendra_wijana@yahoo.com> wrote:
From: HENDRA WIJANA <hendra_wijana@yahoo.com>
Subject: Re: [forum-pajak] Perlakuan atas PPh 23 Jasa Pembuatan Sparepart ?
To: forum-pajak@yahoogroups.com
Cc: costcontroller75@yahoo.com
Date: Wednesday, September 10, 2008, 12:19 AM
Atas Biaya jasa itu ada VAT nya juga kan ?
--- On Wed, 9/10/08, Novri andy <costcontroller75@yahoo.com> wrote:
From: Novri andy <costcontroller75@yahoo.com>
Subject: [forum-pajak] Perlakuan atas PPh 23 Jasa Pembuatan Sparepart ?
To: forum-pajak@yahoogroups.com
Date: Wednesday, September 10, 2008, 10:06 AM
Dear Ahli Pajak
Mohon maaf mengganggu Bapak Ibu Ahli Pajak, saya ingin bertanya
mengenai PPh 23 atas jasa, apabila kita memesan sparepart (inventory) yang didalamnya ada jasa pembuatannya apakah boleh saya menambahkan jasa tersebut
kedalam harga perolehan sparepart tersebut contoh :
Harga Sparepart Rp. 5.000.000 ---------> VAT in Rp. 500.000
Biaya Jasa 400.000 ---------> PPh 23 (4.5%) Rp. 18.000
------------ ---
Total 5.400.000
jadi total yang tercatat di balance sheet account inventory adalah Rp. 5.400.000
apakah demikian perlakuannya ?
Atas bantuannya saya ucapkan terimakasih banyak terimakasih.
Salam
Andy
[Non-text portions of this message have been removed]
[Non-text portions of this message have been removed]
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