----- Original Message ----
From: Jessy christina <milan_ist@yahoo.com>
To: forum-pajak@yahoogroups.com
Sent: Monday, September 8, 2008 1:21:35 PM
Subject: Re: [forum-pajak] Tatacara Pemebetulan SPT Masa PPN
apakah pada waktu saya melaporkan spt pembetulannya semua lampiran dilaporkan juga atau lampiran yang dilakukan pembetulan saja?
----- Original Message ----
From: MDN - KURNIA <kurnia@simdn. co.id>
To: forum-pajak@ yahoogroups. com
Sent: Monday, September 8, 2008 11:33:10 AM
Subject: Re: [forum-pajak] Tatacara Pemebetulan SPT Masa PPN
Dear Para Millis...... .....
Sayapun punya persoalan sama dengan Ibu Desy. Di bulan Juni 2008 saya
ada pembatalan Faktur pajak, sehingga laporan di SPT Masa Juni terjadi
LB. Yang ingin saya tanyakan :
1. Bagaimana pelaporan di SPT Masa Pembetulan di B/Juni, apakah no seri
FP yang dibatalkan dicantumkan dalam laporan di SPT?. Kalo tidak
dicantumkan so pasti no FP lompat 1 nomor.
2. Apakah LB B/Juni dapat dikompensasikan di SPT B/Agustus.
Mohon bantuannya.. ......... ...
Terima kasih.
Salam/Kurnia
on 09/05/2008 03:14 PM Ridwan Candra said the following:
> 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 < mailto:milan_ ist%40yahoo. com milan_ist@yahoo.
> com
>
> To: mailto:forum- pajak%40yahoogro ups.com 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
>
>
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