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22 Oktober 2008

Re: [forum-pajak] Faktur Masukan PPN boleh dilaporkan dalam tempo berapa bulan?

3 bulan setelah berakhirnya masa pajak Pak, masih bisa Bapak kreditkan
di masa oktober koq.

semoga membantu

Salam,

Winarto Sugondo

On 10/23/08, suria_wijaya <suria_wijaya@yahoo.com> wrote:
> Yth rekan-rekan,
>
> Mohon bantuannya.
>
> Dalam tempo berapa bulan-kah Faktur Pajak Masukan (PPN) masih boleh
> dilaporkan?
>
> Saya ada masalah karena dari pihak vendor saya mengirim Faktur Pajak
> tertanggal 19-Jul, sedangkan hari ini sudah 23-Oct.
>
> Apakah masih bisa saya laporkan dalam SPT PPN masa Oct (yang akan
> dilapor pd bulan Nov)..? Atau saya harus melakukan Pembetulan?
>
> Thanks all.
> Suria.
>
>

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