Mohon bantuannya tentang faktur pajak kadaluwarsa (sudah lewat lebih dari 3 bulan)....
Faktur pajak masukan tidak terlapor di spt sejak januari 2008 hingga oktober 2008 apakah dapat dilaporkan di spt periode november 2008, padahal setahu saya masa tidak sama untuk faktur pajak adalah 3 bulan. Apakah boleh diadakan pembetulan masa pajak dari januari 2008 hingga oktober 2008 di bulan november 2008. Spt kami selama ini belum pernah diperiksa. Mohon penjelasannya agar faktur pajak tersebut dapat dilaporkan.
Tolong penjelasannya.
Terima kasih.
Salam kenal,
Aziz.
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