Kasus: A jual rumah seharga 500 juta. Atas penjualan ini A sudah
membayar Pajak Penjualan 5%. Uang hasil penjualan rumah ini kemudian
dibelikan rumah yang lebih kecil seharga 300 juta. Atas pembelian ini
A juga sudah membayar BPHTB yang 5%..
Pertanyaan:
1. Apakah pajak penjualan 5% yang dibayarkan A termasuk pajak final
(Jadi 500 juta masuk ke lampiran III No 4a Formulir 1770)
2. Apakah BPHTB yang 5% perlu dicantumkan di SPT juga, kalau ya, di
mana (apakah bisa jadi kredit pajak?).
Terima kasih banyak sebelumnya
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