Ada pertanyaan titipan :
Ada perusahaan trading ( Pt "X") yang memperdagangkan batubara ketika
membeli dari perusahaan pertambangan batubara pt x tidak dikenakan PPN
karena menurut peraturannya perusahaan batubara tersebut tidak
mengeluarkan PPN atas produk batubara kecuali yang diproses menjadi
produk lainnya ex briket batubara .
pertanyaannya: Apakah PT X wajib mengenakan PPN atas penjualan
Batubara kepada perusahaan lainnya ? ataukan PT X mengikuti peraturan
bebas PPN atas penjualan produk batubara tersebut.
Terima kasih atas bantuannya.
Rivai
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