Perusahaan kami (PT ABC Indonesia), mempunyai sister company di
Singapura(PT ABC SIngapura)
Saat ini, PT ABC SIngapura ada transaksi jasa dengan klien di
Indonesia (PT BAC Indonesia)
PT BAC Indonesia, karena mengetahui PT ABC Singapura memiliki sister
company di Indonesia, menghendaki agar tagihan dilakukan oleh PT ABC
Indonesia, dan lalu kemudian PT ABC Indonesia yang akan mengembalikan
ke PT ABC SIngapura
Untuk transaksi seperti ini, bagaimanakah efek pajaknya?
1. Antara PT ABC Indonesia pada saat membuat invoice ke PT BAC Indonesia
2. Antara PT ABC Indonesia saat mengembalikan dana tsb ke PT ABC Singapura
Terimakasih banyak saya ucapkan sebelumnya
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