KLIPedia

Hi Pak/Bu, Hope you are doing well. We are reaching out to you on behalf of our client in relation to submission of quarterly VAT return on digital product. We appreciate if you could provide any walkthrough / steps which shows on how to submit the quarterly VAT return so the client can file it correctly. Since the clients are non-ID entities, they really needs some sort of steps for proper filing which due this month. ijin mas/mba, ini dijawab tatacara pengembalian PPN sesuai PMK 120/2019 a

Ada kemungkinan memang VAT Refund. karena WP tanya dalam bahasa inggris, tambahkan format header balasan bahasa inggris ya Untuk tata cara VAT refund jelasin saja format dan tata caranya seperti di PMK120/2019. Diparagraf akhir jangan lupa juga kasi catatan apabila yang WP tanyakan bukan terkait hal tersebut, minta WP menyampaikan kembali permasalahannya secara detail.

DEDY FERY VERDIAN