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10 November 2008

Re: [forum-pajak] PKP

Pasal 9 ayat (8a) UU 18/2000 menyebutkan bahwa PPN Masukan yang tidak dapat dikreditkan adalah perolehan BKP/JKP sebelum perusahaan dikukuhkan sebagai PKP.
Semoga membantu.

BR,

Gianto

----- Original Message -----
From: Azri Sari
To: forum-pajak@yahoogroups.com
Sent: Tuesday, November 11, 2008 9:29 AM
Subject: [forum-pajak] PKP


Dear all Member

Perusahaan kami baru berdiri July 2008 dan baru PKP Sept 2008, kami menerima faktur pajak aug 2008, yang ingin saya tanyakan boleh tidak ya saya mengkreditkan faktur pajak tersebut dengan melakukan pembetulan.
Ada yang punya dasar hukum tentang pengkreditan faktur pajak tidak ?

.

[Non-text portions of this message have been removed]


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