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Pelaporan PPN Impor Jasa Luar Negeri untuk Badan non PKP

Dear tanyajawabpajak.com,

Saya ingin bertanya,PT A (non pkp) mengimpor jasa luar negeri, bagaimana pelaporan PPN nya? Dan apa dasar hukumnya?

Terima kasih.

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1 Answer

Tidak ada hubungan dg PPN, tapi rekan harus memotong PPh atas imbalan yang akan merekan terima.

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