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

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pajak expired

Bagaimana jika invoice sudah dibayar namun pakjaknya belum dilaporkan sedangkan massanya sudah expired?

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1 Answer

silahkan Anda laporkan meski terlambat,
dalam terminologi pajak tidak ada istilah masa ‘pelaporan’ pajak expired, jika sudah melewati tanggal (waktu) jatuh tempo pelaporan masa pajak bersangkutan pun prinsipnya SPT tetap Wajib Anda laporkan.
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Yang dikenal dalam perpajakan adalah daluarsa penetapan pajak, dimana jangka waktunya adalah 5tahun sejak pajak seharusnya terhutang.
Meski demikian pun Wajib pajak tetap dapat melaporkan SPT yang telah daluarsa tersebut dengan jenis penerimaan Surat Lain-lain di sistem administrasi KPP

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