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05 September 2008

Re: [forum-pajak] Tatacara Pemebetulan SPT Masa PPN

terlebih dahulu buat SPT masa PPN pembetulannya
lalu lapor data spt ke kpp (pada spt tool) via
flash disk + formulir 1107 / 1108 (induk)
jgn lupa lampirkan foto copy SPTM PPN awal seluruhnya
berikut foto copy bukti penerimaan surat,
bukti penerimaan negara (dr bank), dan SSP
semoga membantu

----- Original Message ----
From: milan_ist <milan_ist@yahoo.com>
To: forum-pajak@yahoogroups.com
Sent: Thursday, September 4, 2008 1:48:39 PM
Subject: [forum-pajak] Tatacara Pemebetulan SPT Masa PPN


saya mw tanya tatacara pembetulan spt masa PPN?
pada waktu melaporkan SPT PPN saya salah menuliskan nomor faktur
pajaknya..bagaimana cara melaporkan pembetulannya? ?
mohon bantuannya dari teman-teman.

Thanks,
Desy Christina


[Non-text portions of this message have been removed]


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