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

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Ppn

Mohon penjelasannya,, kami perusahaan baru,, pada bulan februari telah terjadi transaksi ,, kami beli dari vendor dan sudah diterbitkan invoice ,, pkp perusahaan kami baru terbit buln maret,, saat inj kami ingin melakukan pembayaran invoice februari tsb,, yang ingin kami tanyakan apakah nantinya kami bisa mengkreditkan kembali ppn yang sdh kami bayar pada saat transaksi sebelum pkp terbit

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2 Answers

PPN tidak bisa di kreditkan, tp bisa dijadikan biaya.
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sepakat dengan Pak Widodo, tidak bisa dikreditkan rekan, karena Kewajiban maupun Hak PKP (termasuk untuk mengkreditkan atas faktur pajak masukan yang diperolehnya) baru mulai setelah pengukuhan yang bersangkutan menjadi PKP

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