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{50 - 499} BlueBlue
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{5000 - 24999} RedRed
{25000+} BlackBlack

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perusahaan non pkp

selamat sore,
pertanyaan saya..
1. apabila ada perusahaan non PKP membeli barang ke perusahaan yang PKP,bagaimana cara perusahaan yang non PKP tsb menjual kembali barang yang kena PPn sementara perusahaan tsb tidak menerbitkan faktur pajak/efaktur?
2. bagaimana caranya perusahaan non pkp melaporkan PPn nya??

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2 Answers

atas perusahaan non PKP, maka setiap penjualan yang dilakukannya tidak diperkenankan memungut/mengenakan PPN, sekalipun atas barang modal/komoditi yang ia transaksikan berasal dari pembelian ke suplier PKP (jawaban no.1)

karena statusnya non PKP maka tidak diperkenankan memungut/mengenakan PPN atas setiap transaksinya, termasuk juga tidak ada kewajiban pelaporan SPT PPN atas wajib pajak non PKP (jawaban no.2)

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terima kasih atas jawaban nya…

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