tag:blogger.com,1999:blog-8450757879118575651.post4640038674871408988..comments2024-03-18T22:56:08.470-07:00Comments on Guru Madrasah Blog: Cara Perhitungan dan Pembayaran PPN dan PPH Pasal 22indanahttp://www.blogger.com/profile/16269378623978113359noreply@blogger.comBlogger3125tag:blogger.com,1999:blog-8450757879118575651.post-19840686740947574902017-04-23T12:13:50.473-07:002017-04-23T12:13:50.473-07:00Ione : Kena pajak klo beli di matrial/toko. untuk ...Ione : Kena pajak klo beli di matrial/toko. untuk menghindari pajak beli di toko tapi buat faktur/nota pasar ajaAnonymoushttps://www.blogger.com/profile/12825514077095249504noreply@blogger.comtag:blogger.com,1999:blog-8450757879118575651.post-79587331780150158612016-03-23T03:04:40.790-07:002016-03-23T03:04:40.790-07:00Dear Sir,
Thanks for your useful posting.
I'm ...Dear Sir,<br />Thanks for your useful posting.<br />I'm a foreigner who worked part-time job for an Indonesia company in accounting department. I was confused about Indonesian VAT as the below:<br />1. We issued an VAT invoice already in Dec 2015 (fakur pajak). But the customer's name is wrong. So we need to cancel it. How should we do to cancel it?<br />2. We provide service for an Indonesia company, but collect that revenue from a foreign company. So How about the VAT rate for this case when we issue Invoice to foreign company, and how about the income tax for this case.<br />Would you kindly to show me any documents in English about how solve this problem.<br />Hope you can help me, my email is anny.acct01@gmail.com<br />Thanks so much.Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-8450757879118575651.post-39770741564542038632015-09-03T19:45:13.981-07:002015-09-03T19:45:13.981-07:00assalmualaikum, saya bertanya pak mengenai pajak h...assalmualaikum, saya bertanya pak mengenai pajak hasil tambang seperti batu belah dan pasir, <br />1. pasir dan batu belah bila di beli dari toko kena pajak gk,,?Anonymousnoreply@blogger.com