sperti prush umum lainnya dan ppn langsung dibebankan sbg biaya.
untuk sewa stockpile yang dipotong pajak dari biaya sblm ppn:
sebelum 2009 : 15%*30% = 4,5% * by sewa
sejak 2009 : 2%*30% = 0,6% * by sewa
smoga benar dan bs mmbantu bu..
--- In forum-pajak@yahoogroups.com, "deenacantik" <deenacantik@...>
wrote:
>
> dear all...
>
> mohon penjelasannya u perhitungan pajak bagi perusahaan trading
> batubara dan juga untuk sewa stockpillenya. thanx for help
>
> regards
>
> dee
>
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