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

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PELAPORAN SPT MASA

ada kelebihan bayar ppn di bulan sebelumnya,
namun di aplikasi e faktur formulir 1111 bag.II.H( di kompensasikan ke bulan berikutnya ) belum di centang ( ceklis ).
sedangkan kelebihan bayar tsb akan di gunakan di bulan berikut nya,

apakah harus melakukan pembetulan lapor masa yg sebelumnya atau bagaimana ?

Mohon bantuan dan pencerahannya, dikarenakan saya baru kali ini bergabung di perusahaan yg menggunakan aplikasi e-faktur.

regards,

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2 Answers

normatifnya pembetulan dulu, cantumkan ceklist rekan…baru hak kompensasinya bisa diperhitungkan ke perhitungan PPN masa berikutnya.
Ingat ya bahwa SPT merupakan deklarasi wajib pajak terkait perhitungan kewajiban Pajaknya, termasuk ketika ada kelebihan, mau diapakan atas kelebihan tersebut…nah itu harus juga tertuang dalam SPT ya..

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terima kasih atas pencerahannya..

regrads,

Ade H

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