PPn 040 - Ortax

PPn 040
jon1201 updated 9 years, 2 months ago 2 Members · 3 Posts
e-SPT
sahril123
Member
22 September 2015 at 5:07 pm
Dear rekan Ortax
Dapat faktur pajak dari 040.tetapi di DPP nya salah tapi nilai PPNnya benar perlu di koreksi atau tidak?
Contohnya :
Ocean Freight 34.680.000
DPP 34.680.000
PPn 346.800
Seharusnya :
Ocean Freight 34.680.000
DPP 3.468.000
PPn 346.800
Terima kasih
sahril123
Member
22 September 2015 at 5:07 pm
jon1201
Member
22 September 2015 at 5:22 pm
Originaly posted by sahril123:
tetapi di DPP nya salah
harus koreksi.nanti tidak sesuai aturan kode 040 donk..

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