{{wst>faq

|dasarhukum =
"XXXXXXXX"

|tanya = <WRAP>
PT A sdh mengakui FP masukan 1 jt dr PT B di April 2021. trnyata PT B bikin nota retur krn suatu hal di masa Juni 2021 sebesar 1 jt. Maka PT A input masukan dr nota retur (-1jt) pertanyaan sy apa PT A perlu melakukan pembetulan di April 2021?

</WRAP>|jawab = <WRAP>
Bagi penjual, nota retur menjadi pengurang Pajak Keluaran dan/ atau PPnBM yang terutang dan dilaporkan di Masa Pajak saat terjadinya retur. Jadi SPT April dimana FP dilaporkan tidak perlu pembetulan. Lengkapnya disini tkb-djp/tkb/engine/learning3/view.php?id=1115

AHMAD ALI MURTADHO

</WRAP>|telepon = <WRAP>
====> isi rekomendasi telepon di sini <====

</WRAP>|twitter = <WRAP>
Hai Kak,

====> isi rekomendasi twitter di sini <====

Tks*XXXX

</WRAP>|livechat = <WRAP>
====> isi rekomendasi livechat di sini <====

</WRAP>|email = <WRAP>
  * ====> isi rekomendasi email di sini <====

</WRAP>|id = "$ID$"

|batas = <WRAP>-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------</WRAP>

}}

<WRAP half column><WRAP lo notice><WRAP lo><WRAP lo outdent><WRAP outdent><form>
action struct_lookup
struct_fieldhidden "review.reviewer" "=@NAME@"
struct_fieldhidden "review.user" "=@USER@"
struct_fieldhidden "review.pageid" "=@FORMPAGE_ID@"
struct_fieldhidden "review.datetime" "=@DATE(now,%%Y-%%m-%%d %%H:%%M)@"
submit "Sudah Direview"
thanks "Silakan Refresh (F5)"
</form></WRAP></WRAP></WRAP></WRAP></WRAP>
<WRAP half column><WRAP lo safety><WRAP lo><WRAP lo outdent><WRAP outdent>
<form>
action struct_lookup
struct_fieldhidden "recommend.recommender" "=@NAME@"
struct_fieldhidden "recommend.user" "=@USER@"
struct_fieldhidden "recommend.pageid" "=@FORMPAGE_ID@"
struct_fieldhidden "recommend.datetime" "=@DATE(now,%%Y-%%m-%%d %%H:%%M)@"
submit "Sudah Direcommend"
thanks "Silakan Refresh (F5)"
</form>
</WRAP></WRAP></WRAP></WRAP></WRAP>

~~DISCUSSION~~