gabung nih pak..mengapa kalo diinput di eSPT PPN, faktur pajak seperti itu selalu ditolak oleh sistem. Selalu keluar pesan, ".Bulan pada tanggal faktur melebihi yang ditetapkan", padahal fakturnya belum kadaluarsa.
Adakah yang salah?
FYI, eSPT PPN yg saya gunakan versi 3.0
Mohon petunjuknnya.
salam,
stenlymandagi
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----- Original Message -----
From: haryanto S,Kom
To: forum-pajak@yahoogroups.com
Sent: Wednesday, October 22, 2008 8:10 PM
Subject: Re: [forum-pajak] Faktur Masukan PPN boleh dilaporkan dalam tempo berapa bulan?
Hanya Boleh jangka waktu 3 bulan FP Masukan boleh dikreditkan,..kalau sudah lewat sebaiknya dibuat pembetulan saja ya
Thks
--- On Wed, 10/22/08, suria_wijaya <suria_wijaya@yahoo.com> wrote:
From: suria_wijaya <suria_wijaya@yahoo.com>
Subject: [forum-pajak] Faktur Masukan PPN boleh dilaporkan dalam tempo berapa bulan?
To: forum-pajak@yahoogroups.com
Date: Wednesday, October 22, 2008, 7:49 PM
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.
[Non-text portions of this message have been removed]
[Non-text portions of this message have been removed]
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