1. PPN terhutang tergantung kondisi, biasanya dtg infonya dr bag finance. Apa 
si ppn sudah dibayarkan ato blm.
2. Setiap invoice pasti disertakan faktur pajak

Fyi

Sent from my BlackBerry® smartphone from Sinyal Bagus XL, Nyambung Teruuusss...!

-----Original Message-----
From: mirza bona <[email protected]>
Sender: [email protected]
Date: Mon, 12 Dec 2011 13:56:05 
To: <[email protected]>
Reply-To: [email protected]
Subject: ~ aga ~ pajak atas retensi

All,
ada yang kerja di perusahaan kosntruksi ga?
gw mo nanya mengenai PPN atas retensi nih..

kondisi nya seperti ini:
DP 20 %
Final Invoice 75 %
Invoice Retensi 1 tahun 5 %

Pertanyaannya:
1. kapan PPN terhutang
2. perlu di terbitkan faktur pajak ga untuk invoice retensi

thanks

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