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

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Perusahaan PMA yg sdh PKP apakah bs ato diperbolehkan untuk menjual barangnya ke perusahaan yg non pkp? Tlg dijelaskan landasan hukumnya. Terima kasih

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1 Answer

Selamat pagi rekan,
Boleh, silahkan jual atau beli dari supplier non PKP sekalipun,
prinsipnya aturan pajak tidak membatasi WP, termasuk yang sudah berstatus-PKP sekalipun untuk bertransaksi dengan WP mitra transaksinya baik sudah ber-NPWP/belum, baik PKP maupun non PKP.

Dasar hukumnya, UUP PPN silahkan baca kembali, tidak ada satupun pasal yang melarang hal tersebut (transaksi PKP kepada non PKP) artinya, sepanjang tidak ada larangan berarti hal tersebut diperbolehkan

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