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

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Misalkan,1. Bulan Januari tidak ada transaksi PPN2. Bulan Februari hanya ada transaksi PPN Masuk3. Bulan Maret tidak ada transaksi PPN lagiApakah tetap harus lapor SPT PPN di setiap bulannya?

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1 Answer

Iya setiap bulan wajib lapor SPT Masa PPN, walaupun tidak ada transaksi.
Denda 500.000 bila tidak/terlambat lapor.

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