{1 - 24} GreyGrey
{25 - 49} GreenGreen
{50 - 499} BlueBlue
{500 - 4999} OrangeOrange
{5000 - 24999} RedRed
{25000+} BlackBlack

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bagaimana kalau tidak ada transaksi pajak masukan tetapi hanya pajak keluaran saja bagaimana cara pelaporanya,, dengan aplikasi esptn 1111,, mohon bantuanya

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1 Answer

ada atau tidaknya PK ataupun PM itu kondisional ya rekan, menyesuaikan transaksi atas usaha yang rekan jalankan. Pelaporannya sama saja, tanpa atau dengan PM. Setelah seluruh faktur direkam, posting dan buat file SPT (CSV) untk dilaporkan.

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