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

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Pkp dan ppn

Perusahaan saya belum pkp namun supplier saya adalah pkp, bagaimana cara pelaporan ppn nya?

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2 Answers

Saya coba membantu, apabila rekan anti1401 memiliki peredaran omzet dalam 1tahun berjalan adalah lebih dari 4,8 milyard maka rekan anti mengajukan permohonan untuk dijadikan status PKP (pengusaha kena pajak), namun apabila belum mencapai 4,8 milyard maka rekan anti dapat menjadi wp non pkp, secara umum dapat rekan membaca peraturan menteri keuangan republik indonesia nomor: 197/PMK.03/2013.
Semoga membantu,silahkan teman – teman yang lain mungkindapat membantu atau meralat.

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Karena perushaan belum PKP maka PPN tidak perlu dilaporkan, dan PPNnya dijadikan / dicatat sebagai biaya

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