pajak baru yg mana ? setau gue setiap buka inv harus ada ppn nya sebesar 10% dari inv. Jadi : contoh nilai kerjaan 50jt : DP 20% --> inv 10jt PPN 1jt Final 75% --> inv 37.5jt PPN 3,75jt Retensi 5% --> inv 2,5jt PPN 250rb, Gue ngerti maksud finance loe, dia mau mencatat 100% pas final (75%) kalau begitu memang PPN yg 5% harus di keluarin saat itu juga. Tapi loe bakalan rempong kalau retensi itu ternyata ada kurang lebih nya. karena ada perbaikan faktur pajak & SPT PPN.
2011/12/12 mirza bona <[email protected]> > kondisi nya seperti ini: > DP Invoice 20 % ==> terbit invoice dan faktur pajak > Final invoice 75 % ==> terbit invoice final dan faktur pajak > Retensi Invoice 5 % ==> terbit invoice dan faktur pajak > > secara umum seperti itu, tp finance gw maunya faktur untuk retensi di > terbitkan bersamaan dengan final invoice. karena terkait dengan peraturan > pajak yang baru. > > gw kaga ngerti nih.. > > > > 2011/12/12 <[email protected]> > > ** >> Klo gt cek aja dr keseluruhan penagihan apa udah kumplit tuh invoice. Jd >> tinggal pisahin aja sm ppn. Tp setau ane ppn terhutang itu gak ada. Kecuali >> dgn kondisi tertentu. >> >> >> Sent from my BlackBerry® smartphone from Sinyal Bagus XL, Nyambung >> Teruuusss...! >> ------------------------------ >> *From: *mirza bona <[email protected]> >> *Sender: *[email protected] >> *Date: *Mon, 12 Dec 2011 15:31:36 +0700 >> *To: *<[email protected]> >> *ReplyTo: *[email protected] >> *Subject: *Re: ~ aga ~ pajak atas retensi >> >> itu dia yang gw ga ngerti. >> kondisi nya di kantor gw kan ada retensi. >> invoice retensi baru terbit setelah masa retensi selesai. >> tp ppn atas retensi ini harus di akui saat final.. >> >> ada yg ngerti ga? >> >> 2011/12/12 <[email protected]> >> >>> ** >>> 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...! >>> ------------------------------ >>> *From: *mirza bona <[email protected]> >>> *Sender: *[email protected] >>> *Date: *Mon, 12 Dec 2011 13:56:05 +0700 >>> *To: *<[email protected]> >>> *ReplyTo: *[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 >>> >>> -- >>> you have this email because you join to "aga-madjid" GoogleGroups. >>> to post emails, just send to : >>> [email protected] >>> to join this group, send blank email to : >>> [email protected] >>> to quit from this group, just send email to : >>> [email protected] >>> please visit to www.facebook.com/aga.madjid, >>> add my Yahoo Messenger at [email protected] or >>> add my twitter @aga_madjid >>> thanks for joinning this group. >>> >>> -- >>> you have this email because you join to "aga-madjid" GoogleGroups. >>> to post emails, just send to : >>> [email protected] >>> to join this group, send blank email to : >>> [email protected] >>> to quit from this group, just send email to : >>> [email protected] >>> please visit to www.facebook.com/aga.madjid, >>> add my Yahoo Messenger at [email protected] or >>> add my twitter @aga_madjid >>> thanks for joinning this group. >>> >> >> -- >> you have this email because you join to "aga-madjid" GoogleGroups. >> to post emails, just send to : >> [email protected] >> to join this group, send blank email to : >> [email protected] >> to quit from this group, just send email to : >> [email protected] >> please visit to www.facebook.com/aga.madjid, >> add my Yahoo Messenger at [email protected] or >> add my twitter @aga_madjid >> thanks for joinning this group. >> >> -- >> you have this email because you join to "aga-madjid" GoogleGroups. >> to post emails, just send to : >> [email protected] >> to join this group, send blank email to : >> [email protected] >> to quit from this group, just send email to : >> [email protected] >> please visit to www.facebook.com/aga.madjid, >> add my Yahoo Messenger at [email protected] or >> add my twitter @aga_madjid >> thanks for joinning this group. >> > > -- > you have this email because you join to "aga-madjid" GoogleGroups. > to post emails, just send to : > [email protected] > to join this group, send blank email to : > [email protected] > to quit from this group, just send email to : > [email protected] > please visit to www.facebook.com/aga.madjid, > add my Yahoo Messenger at [email protected] or > add my twitter @aga_madjid > thanks for joinning this group. > -- Thanks, Deasy Rajagukguk -- you have this email because you join to "aga-madjid" GoogleGroups. to post emails, just send to : [email protected] to join this group, send blank email to : [email protected] to quit from this group, just send email to : [email protected] please visit to www.facebook.com/aga.madjid, add my Yahoo Messenger at [email protected] or add my twitter @aga_madjid thanks for joinning this group.
