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

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Faktur pajak utk PKP yg menjual sepeda motor bekas

Wp op status pkp kegiatan usaha penjualan motor bekas, rencana mau menyewakan salah satu ruko kepada wp badan, dmana syarat harus ada faktur,
1.bagaimana cara wp op ini bisa membuat faktur pajak, apakah harus efaktur
2. Bila efaktur bagaimana dengan spt ppn dm’nya apakah otomatis hangus
Terima kasih

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2 Answers

Selamat siang rekan,
Dalam kasus demikian, untuk dapat menerbitkan faktur pajak tentu harus menggunakan e-faktur, jadi menurut saya terkait proses pembuatan fakturnya saja…
Adapun pelaporan WP tersebut tetap menggunakan format SPT 1111DM, jadi atas penyerahan sewa tersebut silahkan diinput/dilaporkan dalam SPT 1111 DM tersebut.

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Pendapatan sewa di input di spt 1111dm bagian mana ya,
Tarif PPN’nya bagaimana, kalau sepeda motor bekas kan ada fasilitas ppn masukan yang dapat di kreditkan. Perhitungan di Form SPT 1111DM’nya seperti bagaimana?
Terima kasih

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