dengan Pajak Masukan selisihnya dibayarkan/restitusi.
Kalau PPN dibiayakan maka akan dikoreksi positif, karena jelas
menurut UU PPh yang termasuk Non Deductible Expenses : pajak tidak
boleh dibiayakan.
Mungkin itu masukan dari saya Pak Adi, sekian.
Firdas
http://softyes.blogspot.com
http://mainexcel.blogspot.com
--- In forum-pajak@yahoogroups.com, adi jayadianto jaya
<jayadianto_adi@...> wrote:
>
> mau tanya perusahaan kami melakukan ekspor jasa, untuk itu
berdasarkan surat penegasan dikatakan ekspor jasa diperlakukan sama
seperti pasal 4 huruf c uu PPN, yang jadi masalah adalah apakah Pajak
Keluaran yang kami bayarkan dapat dijadikan sebagai beban pengurang
penghasilan bruto dikategorikan sebagai biaya seperti pada Pasal 6
ayat (1) huruf a UU PPh.
> mohon bantuannya teman-teman sekalian
>
>
>
>
> [Non-text portions of this message have been removed]
>
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