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

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salah masa pajak

misalnya faktur pajak sudah di terbitkian ssp sudah dibayarkan tetapi masa pajaknya salah bulan..menurut bapak bagaimana solusinya

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2 Answers

Selamat Pagi rekan,
dalam kasus demikian silahkan ajukan permohonan pemindahbukuan ke KPP tempat terdaftar, ajukan permohoanan pemindahbukuan secara tertulis dengan materi mohon dipindahbukukan atas setoran pajak xxxx sejumlah xxxx semula tertera masa pajak xxx,
untuk mohon dipindah bukukan kepada setoran pajak xxxx sejumlah xxxx semula tertera masa pajak xxx

Adapun alasan pemindahbukuan tersebut karena sebab…..(kemukakan sebabnya).

Nah untuk pengajuan pemindahbukuan tersebut silahkan lampirkan bukti penyetoran atas pembayaran pajak yang salah masa tersebut.

Demikian rekan, semoga membantu

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kita mw buat file SPT (CSV) kenapa ada tulisan SPT kurang bayar, kurang bayar ppn dalam negri, anda harus melakukan pembayaran dan melengkapi data SSP terlebih dahulu. pada hal kita sudah bayar ppnnya pak.. menurut bapak bagaimana

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