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

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e-faktur

perusahaan saya baru menggunakan e faktur karena memang baru terdaftar di KPP. perusahaan kami belum ada transaksi apapun. kami juga belum mengeluarkan faktur pajak sama sekali bulan ini dan kami juga belum meminta no faktur pajak. yang saya tanyakan, apakah perusahaan kami wajib lapor PPN (nihil) ?? terimakasih

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1 Answer

Status perusahaan PKP atau Non PKP? Kalau status perusahaannya sudah PKP, maka wajib lapor PPN walaupun nihil. Kalau belum PKP tidak wajib lapor PPN. Semoga bisa membantu.

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