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Invoice ke luar negeri

Selamat Sore,

1. Saya ada kontrak kerja dengan perusahaan di luar negeri. Pekerjaan dilakukan di Indonesia, tetapi tagihan ke luar negeri. Bagaimana dengan PPN tersebut serta pengisian e faktur nya?
2. Perusahaan luar negeri tersebut melakuan pembayaran dipotong pajak yang berlaku di perusahaan tersebut. Apakah pemotongan yang dilakukan perusahaan yang berdomisili di luar negeri tersebut merupakan kredit pajak?

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1 Answer

1. PPN atas BKP dan JKP ekspor adalah Nol persen
2. Pajak yg dipotong diluar negeri dapat dikreditkan rekan di Indonesia

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