{{wst>faq

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"XXXXXXXX"

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#14Q atas LB dari SPT Masa PPN Des 2015 yang dikompensasikan pada Masa Jan 2016 (sudah mengikuti TA), bagaimanakah perlakuan atas pembayaran dan pembetulan atas LB tersebut ??

</WRAP>|jawab = <WRAP>
#14A Pasal 35 PMK 118/PMK.03/2016. kalo ikut TA, ga bisa kompensasi LB dari SPT Masa PPN Des 2015 ke Jan 2016. kalo udah terlanjur mengakui kompensasi di masa Jan 2016, SPT Masa PPN Jan 2016nya harus dibetulkan.

PRAJASTIONO NUR TRIVANSYAH

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

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

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

Tks*XXXX

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  * ====> isi rekomendasi email di sini <====

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

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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~~