oooo, belum ada perubahan asean...

--- On Fri, 10/15/10, Asean, Anthonious <[email protected]> wrote:

From: Asean, Anthonious <[email protected]>
Subject: RE: SPAM - RE: SPAM - ~ aga ~ Tiga Jenis SPT Masa PPN Mulai Tahun 2011
To: [email protected]
Date: Friday, October 15, 2010, 10:37 AM




 
 






Yg perorangan… yg kita dipotong tiap bulan
itu… 

J 



SAFETY – FIRST, LAST, and ALWAYS



P Please consider the environment before printing this e-mail.



The information transmitted is intended only for use by the addressee and may 
contain confidential and//or privileged material. Any review, re-transmission, 
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is prohibited. If you received this in error, please inform the sender and//or 
addressee immediately and delete the material from all locations. Thank you.

The Redpath Group

Head Office: 710 McKeown Avenue, North Bay, Ontario, Canada P1B 7M2

(705) 474-2461
 


   

   



From:
Deasy Christine [mailto:[email protected]] 

Sent: Friday, October 15, 2010
10:35 AM

To: [email protected]

Subject: SPAM - RE: SPAM - ~ aga ~
Tiga Jenis SPT Masa PPN Mulai Tahun 2011 



   


 
  
  PPh yg mana ? Ada banyak...

  

  --- On Fri, 10/15/10, Asean, Anthonious <[email protected]>
  wrote: 
  

  From: Asean, Anthonious <[email protected]>

  Subject: RE: SPAM - ~ aga ~ Tiga Jenis SPT Masa PPN Mulai Tahun 2011

  To: [email protected]

  Date: Friday, October 15, 2010, 10:33 AM 
  
  
  Kalo yg pph
  gak ada perubahan ya Deas ?? 
  

  SAFETY – FIRST, LAST, and ALWAYS 
  

  P Please consider the environment before printing this e-mail. 
  The information
  transmitted is intended only for use by the addressee and may contain
  confidential and//or privileged material. Any review, re-transmission,
  dissemination or other use of it, or the taking of any action in reliance
  upon this information by persons and//or entities other than the intended
  recipient is prohibited. If you received this in error, please inform the
  sender and//or addressee immediately and delete the material from all 
locations.
  Thank you. 
  The Redpath Group

  Head Office: 710 McKeown Avenue, North Bay,
  Ontario, Canada P1B 7M2

  (705) 474-2461 
    
    
  
  From:
  Deasy Christine [mailto:[email protected]] 

  Sent: Friday, October 15, 2010
  10:29 AM

  To: [email protected]

  Subject: SPAM - ~ aga ~ Tiga
  Jenis SPT Masa PPN Mulai Tahun 2011 
  
    
  
   
    
    Dari milis
    tetangga...

    Jeng Yani tolong di baca ya... kalau nggak ngerti tanya AR nya.... 
      
    
       
    
    
    
    Tiga Jenis SPT Masa PPN Mulai Tahun 2011

    

    Sehubungan dengan telah diterbitkannya Peraturan Direktur Jenderal Pajak
    Nomor 

    PER-44/PJ/2010 tentang Bentuk, Isi, dan Tata Cara Pengisian serta
    Penyampaian 

    Surat Pemberitahuan Masa Pajak Pertambahan Nilai (SPT Masa PPN), dan diatur
    juga 

    dalam SE-98/PJ/2010 maka mulai 1 Januari 2011 atau mulai SPT Masa PPN untuk
    Masa 

    Januari 2011 akan dikenai 3 (tiga) jenis SPT Masa PPN, yaitu :

    1. SPT Masa PPN 1111

    2. SPT Masa PPN 1111 DM

    3. SPT Masa PPN 1107 PUT

    

    Peruntukan masing-masing SPT Masa PPN tersebut adalah :

    SPT Masa PPN 1111, yang digunakan oleh PKP yang menggunakan mekanisme Pajak
    

    Masukan dan Pajak Keluaran (Normal). Petuntuk pengisian SPT Masa PPN 1111
    dan 

    bentuk formulirnya dapat dilihat di lampiran PER-44/PJ/2010 tentang Bentuk,
    Isi, 

    dan Tata Cara Pengisian serta Penyampaian Surat Pemberitahuan Masa Pajak 

    Pertambahan Nilai (SPT Masa PPN).

    

    SPT Masa PPN 1111 DM, yang digunakan oleh PKP yangmenggunakan Pedoman 

    Penghitungan Pengkreditan Pajak Masukan; Petuntuk pengisian SPT Masa PPN
    1111 DM 

    dan bentuk formulirnya dapat dilihat di lampiran PER-45/PJ/2010 tentang
    Bentuk, 

    Isi, dan Tata Cara Pengisian serta Penyampaian Surat Pemberitahuan Masa
    Pajak 

    Pertambahan Nilai (SPT Masa PPN) Bagi PKP yang menggunakan Pedoman
    Penghitungan 

    Pengkreditan Pajak Masukan.

    

    Sedangkan SPT Masa PPN 1107 PUT, yang digunakan oleh PemungutPPN.

    

    Jika kurang jelas silahkan hubungi Account Representative (AR - KPP),
    Konsultan 

    Pajak, atau KRING PAJAK 500200. 
    
    
    
    
    
   
  
    
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