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

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ppn keluaran

permisi… mau tanya ne, kalau ada penjualan yang mempunya no serifaktur pajak tapi pembelinya tidak punya npwp apakah penjualannya itu dapat dimasukkan di lembar A2?Trimakasih

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1 Answer

atas pembeli tidak ber-NPWP maka di faktur pajak yang diterbitkan oleh penjual akan tertera (silahkan diisi dengan) NPWP 00.000.000.0-000.000, dan akan tetap muncul dilampiran A2 SPT PPN

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