Saya mau tanya, Perusahaan kami diperikasa pajak thn 2007 utk pemeriksaan
Thn 2005-2006, dan hasilnya perusahaan kami Kurang Bayar (utk PPN) dan
kantor pajak menerbitkan SKPKP, kemudian thn 2008, kmi diperiksa lagi utk
pemerikasaan thn 2006-2007, dan hasilnya perusahaan kami Lebih Bayar, dan
kantor pajak menerbitkan SKPLB (utk PPN).
Kata orang pajak perusahaan kmi bisa meng-offset SKPLB dgn SKPKP (Lebih
bayar dgn Kurang bayar) utk semua pajak termasuk PPN dan PPH, yang mau saya
tanyakan Peraturan yg mengatur offset SKPLB dgn SKPKP apa yah?dan
Implikasinya terhadap Laporan Pajak kmi gmn?
Mohon diberi pencerahan...
[Non-text portions of this message have been removed]
------------------------------------
============================================
PERHATIAN
Dalam me-reply email, hapuslah bagian email yang tidak diperlukan termasuk DISCLAIMER dibawah ini.
DISCLAIMER:
Please consult a professional if you require legal advice or other expert assistance. Although this discussion group is designed to provide you with accurate and authoritative information about the subjects covered, it is published with the understanding that Forum Pajak nor its member are engaged in rendering legal, business, or other professional advice. For more information, please visit www.forumpajak.com or send email to subscribe@forumpajak.com to subscribe. Send your advices or comments to redaksifp@forumpajak.com.
============================================
Yahoo! Groups Links
<*> To visit your group on the web, go to:
http://groups.yahoo.com/group/forum-pajak/
<*> Your email settings:
Individual Email | Traditional
<*> To change settings online go to:
http://groups.yahoo.com/group/forum-pajak/join
(Yahoo! ID required)
<*> To change settings via email:
mailto:forum-pajak-digest@yahoogroups.com
mailto:forum-pajak-fullfeatured@yahoogroups.com
<*> To unsubscribe from this group, send an email to:
forum-pajak-unsubscribe@yahoogroups.com
<*> Your use of Yahoo! Groups is subject to:
http://docs.yahoo.com/info/terms/
