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02 Desember 2008

Re: [forum-pajak] PPN Wapu

Jika pemungut tidak menyetorkan PPN,itu merupakan kesalahan di pihak pemungut dan tanggung jawab berada di pihak oemungut,bukan merupakan lagi urusan perusahaan bapak.Perusahaan bapak dipungut PPN atas transaksi tsb dan melaporkan transaksi dgn pemungut tsb pada masa pajak dilakukan penagihan.Mengenai SSP kalu sudah diterima,ya diarsipkan.

-----Original Message-----
From: Daud <daud@bhinneka.com>
Sent: 2008-12-02 12:09:34 GMT+08:00
To: forum-pajak@yahoogroups.com
Subject: [forum-pajak] PPN Wapu

Selamat siang rekan-rekan ITF,

Saya mau tanya, selam ini perusahaan kami banyak penjualan ke Customer Wajib Pungut, kadang sampai 3-4 bulan kita baru terima SSP PPNnya. Sebenarnya sampai mana kah tanggung jawab kita atas SSP PPN tersebut? dan bagaimana kala si customer tersebut ternyata tidak membayarkan PPNnya?

Salam,

Daud

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

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


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