Rachmat
----- Original Message -----
From: your_b0ss
To: forum-pajak@yahoogroups.com
Sent: Wednesday, September 17, 2008 2:25 PM
Subject: [SPAM][forum-pajak] Tidak melakukan pembetulan F Pajak Masukan
Akhir2 ini KPP gencar melakukan pemekaran, akibatnya NPWP bbrp WP
berubah, sesuai tempat pelaporan KPP-nya. Salah satu supplier saya juga
terkena pemekaran KPP & meminta saya untuk membetulkan F pajak keluaran
saya (bl April) padahal skrg sudah bl September, dg alasan bhw mrk
terlambat mendapat pemberitahuan dr KPP.
Kantor saya mampunyai kebijakan tidak melakukan pembetulan SPT tanpa
alasan yg kuat. Kasus diatas dianggap sbg kelalaian pihak supplier (gak
mungkin KPP terlambat memberi pemberitahuan smp berbulan2).
Biasanya setelah mendapat penjelasan, supplier kami yg lain dpt
menerima. Keengganan kami melakukan pembetulan didasarkan bahwa bila
kami memenuhi semua permintaan sprt diatas, maka dlm 1 bl kami bisa
melakukan pembetulan bbrp kali, terutama pd saat ada pemekaran KPP.
Pertanyaan saya :
1. apakah ada peraturan perpajakan yg memberi kelonggaran agar F pajak
tsb tidap perlu di lakukan pembetulan?
2. apakah implikasinya bila F pajak tsb tdk dibetulkan? bagi kami &
supplier kami?
Terima kasih atas tanggapannya.
[Non-text portions of this message have been removed]
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