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19 November 2008

[forum-pajak] Re: : Batas PKP, npwp rohaniawam

Salam belajar pajak,
 
sekedar pendapat, kalau salah mohon bimbingan dari yg senior :)
 
Setauh saya masih PKP 600jt, jadi untuk pembukuan boleh norma, tatapi tetap jadi PKP, maka memenuhi kewajiban di PPN (buat faktur pajak, bayar PM dan PK, lapor SPM PPN dll), atau katanya ada cara hitung PPN secara norma tapi saya tidak tauh detiknya untuk bidang usaha seperti apa? sepertinya perusahaan eceran.. :)
 
Untuk rohaniawan sepertinya ada khusus ya, yaitu yayasan agama, itu bebas pajak, tetapi dia harus jelas sebagai rohaniawan (ustat, pastor, bante, ulama) kalau ini saya tidak tauh banyak.
 
jadi terpikir apakah pastor, suster, bante/biksu, ulama ada isi SPT? hahaha ...
mohon rekan lainnya ya... terimakasih.


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