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{500 - 4999} OrangeOrange
{5000 - 24999} RedRed
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Lapor PPN jika ada faktur pajak masukan yg reject

saya akan melakukan pelaporan PPN, sebelum upload faktur pajak masukan, saya hitung manual terlebih dahulu, dapat nilai yg harus disetor Rp. 42.832.686 setelah setor ke Bank , lalu saya upload faktur pajak masukan, ternyata ada yg reject senilai Rp.909.090, reject karena masa pajak sudah hangus (bln agustus , saya input untuk laporan Nov).Dikarenakan saya sudah setor, bagaimana pelaporan PPN saya selanjutnya?

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2 Answers

Lakukan pembetulan di Agustus, sehingga SPT Pembetulan 1 agusutus akan lebih bayar Rp 909.090
kemudian lebih bayar tersebut konfensasikan ke masa nopember, sehingga setoran ppn jadi sudah Pas.
Saat lapor lakukan secara bersamaan atau SPT agusut pembetulan 1 terlebih dahulu.

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sepakat dengan jawaban Pak Iwan

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