Yg ditanyakan oleh pak Adi ini PK, bukannya PM.
Pak Adi,
PK tidak bisa dibiayakan,
krn PPN Keluaran yg membayar adalah pihak pembeli,
jadi pak Adi hanya menyetorkan PK yg dipungut tsb.
Dlm PPN berlaku mekanisme PK-PM = jumlah yg hrs disetorkan.
Salam.
On 11/24/08, adi jayadianto jaya <jayadianto_adi@yahoo.com> 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]
>
>
>
[Non-text portions of this message have been removed]
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