Temen milister, untuk setiap transaksi import, apakah kita harus
memberitahukan kepada kpp atas pph psl 22 importnya, ada yg bilang
harus ada pemberithuan dengan lampiran PIB & SSPCP, kalo tidak kita
tidak bisa kompensasi pph psl 22 akhir tahun, tapi ada yg bilang
dengan sistem yg online kita tidak perlu lagi buat pemberitahuan ke
kpp untuk setiap transaksi importnya. ada dasar hukumnya gk sih.
Terus kalo antara SSPCP & PIB nilainya beda, yg menjadi dasar
pelaporan ppn dan PPhnya PIB atau SSPCPnya ya?
jadi saat kita byr ternyata kursnya salah, ketahuan saat mau transfer
data ke bea cukai, jadi PIB diganti dengan kurs yg benar (kondisinya
SSPCP lebih bayar).
tks & rgds,
yenni
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