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NSFP 2017

tanggal 27 desember 2016 saya datang ke kpp untuk meminta nomor seri faktur pajak januari 2017, mungkin petugas pajak tidak membaca surat yang saya baca. dia malah memberikan nomor seri faktur pajak des 2016, dan saya juga tidak melihat NSFP yg dia berikan lagi, apa yang harus saya lakukan ?

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1 Answer

Jika memang NSFP yang rekan dapatkan tersebut (NSFP 2016) tidak terpakai, toh nanti wajib dikembalikan (pemberitahuan NSFP tidak terpakai) bersamaan dengan saat pelaporan SPT PPN masa Desember
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untuk kebutuhan NSFP 2017 bisa rekan ajukan kembali

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