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.
