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

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Pembatalan pembelian yg nilai ppn nya terlanjur dibayarkan

Bgm solusinya jika pembelian atas barang dibatalkan akan tetapi si pembeli sudah terlanjur membayarkan ppn atas pembelian barang yg dibatalkan? Mohon pencerahannya

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1 Answer

atas pembatalan transaksi tersebut…penjual semestinya melakukan pembatalan Faktur Pajak, dan atas PPN yang telah dipungutnya dikembalikan kepada pembelinya…
atas kelebihan setor PPN dari sisi penjual..maka ia bisa kompensasikan ke perhitungan kewajiban PPN masa pajak berikutnya.

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