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

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Pelaporan Pajak

Saya belum melaporkan ppn selama 2 bulan. jika di bulan 1 ada kekurangan bayar 4jt (faktur keluaran) dan di bulan ke dua ada kelebihan 3jt (faktur masukan), apakah memungkinkan saya untuk membayar hanya selisihnya saya yaitu 1jt? mohon penjelasannya.

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1 Answer

Tidak bisa, kelebihan pembayaran hanya bisa dikompensasikan ke bulan berikutnya

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