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PPN dan PPnBM
Berisi semua hal yang berkaitan dengan Pajak Pertambahan Nilai, Pajak Penjualan atas Barang Mewah dan permasalahannya
Topik = 12344 , Bahasan = 96084

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Cheonjae

Genuine


Location : Between Takamina And Miichan.
Joined : 27 May 2011.
Posts : 603.
18 Apr 2012 11:47 Help Help

Setuju dengan Rekan rhj NR diinput di bulan diterbitkannya, di Format pembuatannya NR kan sudah disebutkan FP nomor berapa saja dan dari bulan yang mana saja yang di retur

Salam

usd

Genuine


Location : Bekasi.
Joined : 30 Apr 2010.
Posts : 2886.
18 Apr 2012 12:21 Help Help

Originaly posted by syarief:
kalo nota retur faktur pajak keluaran entrynya pada SPT bulan faktur pajak tersebut diterbitkan
ex FP tanggal 12/10/11, nota retur 12 maret 2012, maka yang harus dibetulkan adalah SPT bulan Oktober 2011.
kl dulu masih pake 1107 pembetulannya juga pake 1107


nota retur dilaporkan di masa nota retur tsb diterbitkan rekan, kalau nota retur diterbitkan di maret 2012 maka NR tsb harus dilaporkan di masa maret 2012


Lihat Lampiran II Per - 44/PJ/2010

Salam

usd

Genuine


Location : Bekasi.
Joined : 30 Apr 2010.
Posts : 2886.
18 Apr 2012 12:22 Help Help

Originaly posted by syarief:
silahkan baca petunjuk pengisian SPT PPN


Dibaris yg mana ya rekan, siapa tau salah kelewat membacanya

Salam

amel_81

Newbie


Location : Padang.
Joined : 30 Dec 2008.
Posts : 43.
18 Apr 2012 13:33 Help Help

Jika dilihat dari 65/PMK.03/2010,
Pasal 6 ayat (1) : Pengurangan Pajak Keluaran atau Pajak Keluaran dan Pajak Penjualan Atas Barang Mewah oleh Pengusaha Kena Pajak Penjual dan/atau Pengusaha Kena Pajak Pemberi Jasa Kena Pajak sebagaimana dimaksud dalam Pasal 2 ayat (1) dan ayat (2) dilakukan dalam Masa Pajak saat terjadinya Pengembalian Barang Kena Pajak atau Pembatalan Jasa Kena Pajak sebagaimana dimaksud dalam Pasal 3.
case diatas : nota retur nya diterbitkan pada masa maret 2012, jadi di e-SPT juga di input pada masa maret 2012.
Kalaupun di input pada masa Nov'11 tidak bisa direkam karena, tanggal dokumen sudah melewati masa laporan.
Koreksi rekan, jika ada yang salah.
Salam

usd

Genuine


Location : Bekasi.
Joined : 30 Apr 2010.
Posts : 2886.
18 Apr 2012 16:56 Help Help

Originaly posted by amel_81:
nota retur nya diterbitkan pada masa maret 2012, jadi di e-SPT juga di input pada masa maret 2012.


Benar

Salam

amel_81

Newbie


Location : Padang.
Joined : 30 Dec 2008.
Posts : 43.
19 Apr 2012 09:30 Help Help

Trima kasih tanggapannya rekan2 semua
Tapi kenapa ya di e-SPT PPN 1111 versi 1.3.0.0 tidak bisa cetak formulir yang lain selain induk dan AB ?

Detail erornya seperti ini :

See the end of this message for details on invoking
just-in-time (JIT) debugging instead of this dialog box.

************** Exception Text **************
System.IO.FileNotFoundException: Could not load file or assembly 'CrystalDecisions.Windows.Forms, Version=10.5.3700.0, Culture=neutral, PublicKeyToken=692fbea5521e1304' or one of its dependencies. The system cannot find the file specified.
File name: 'CrystalDecisions.Windows.Forms, Version=10.5.3700.0, Culture=neutral, PublicKeyToken=692fbea5521e1304'
at eSPT._1111.frmReportContainerCry.InitializeCompone nt()
at eSPT._1111.frmReportContainerCry..ctor()
at eSPT._1111.frmLampDaftar.btCetak_Click(Object sender, EventArgs e)
at System.Windows.Forms.Control.OnClick(EventArgs e)
at System.Windows.Forms.Button.OnClick(EventArgs e)
at System.Windows.Forms.Button.OnMouseUp(MouseEventAr gs mevent)
at System.Windows.Forms.Control.WmMouseUp(Message& m, MouseButtons button, Int32 clicks)
at System.Windows.Forms.Control.WndProc(Message& m)
at System.Windows.Forms.ButtonBase.WndProc(Message& m)
at System.Windows.Forms.Button.WndProc(Message& m)
at System.Windows.Forms.Control.ControlNativeWindow.O nMessage(Message& m)
at System.Windows.Forms.Control.ControlNativeWindow.W ndProc(Message& m)
at System.Windows.Forms.NativeWindow.Callback(IntPtr hWnd, Int32 msg, IntPtr wparam, IntPtr lparam)

WRN: Assembly binding logging is turned OFF.
To enable assembly bind failure logging, set the registry value [HKLM\Software\Microsoft\Fusion!EnableLog] (DWORD) to 1.
Note: There is some performance penalty associated with assembly bind failure logging.
To turn this feature off, remove the registry value [HKLM\Software\Microsoft\Fusion!EnableLog].



************** Loaded Assemblies **************
mscorlib
Assembly Version: 2.0.0.0
Win32 Version: 2.0.50727.1433 (REDBITS.050727-1400)
CodeBase: file:///C:/WINDOWS/Microsoft.NET/Framework/v2.0.50 727/mscorlib.dll
----------------------------------------
eSPT.1111
Assembly Version: 1.3.0.0
Win32 Version: 1.3.0.0
CodeBase: file:///C:/Program%20Files/DJP/e-SPT%20PPN%201111/ eSPT.1111.exe
----------------------------------------
Microsoft.VisualBasic
Assembly Version: 8.0.0.0
Win32 Version: 8.0.50727.1433 (REDBITS.050727-1400)
CodeBase: file:///C:/WINDOWS/assembly/GAC_MSIL/Microsoft.Vis ualBasic/8.0.0.0__b03f5f7f11d50a3a/Microsoft.Visua lBasic.dll
----------------------------------------
System
Assembly Version: 2.0.0.0
Win32 Version: 2.0.50727.1433 (REDBITS.050727-1400)
CodeBase: file:///C:/WINDOWS/assembly/GAC_MSIL/System/2.0.0. 0__b77a5c561934e089/System.dll
----------------------------------------
System.Windows.Forms
Assembly Version: 2.0.0.0
Win32 Version: 2.0.50727.1433 (REDBITS.050727-1400)
CodeBase: file:///C:/WINDOWS/assembly/GAC_MSIL/System.Window s.Forms/2.0.0.0__b77a5c561934e089/System.Windows.F orms.dll
----------------------------------------
System.Drawing
Assembly Version: 2.0.0.0
Win32 Version: 2.0.50727.1433 (REDBITS.050727-1400)
CodeBase: file:///C:/WINDOWS/assembly/GAC_MSIL/System.Drawin g/2.0.0.0__b03f5f7f11d50a3a/System.Drawing.dll
----------------------------------------
System.Runtime.Remoting
Assembly Version: 2.0.0.0
Win32 Version: 2.0.50727.1433 (REDBITS.050727-1400)
CodeBase: file:///C:/WINDOWS/assembly/GAC_MSIL/System.Runtim e.Remoting/2.0.0.0__b77a5c561934e089/System.Runtim e.Remoting.dll
----------------------------------------
System.Configuration
Assembly Version: 2.0.0.0
Win32 Version: 2.0.50727.1433 (REDBITS.050727-1400)
CodeBase: file:///C:/WINDOWS/assembly/GAC_MSIL/System.Config uration/2.0.0.0__b03f5f7f11d50a3a/System.Configura tion.dll
----------------------------------------
System.Xml
Assembly Version: 2.0.0.0
Win32 Version: 2.0.50727.1433 (REDBITS.050727-1400)
CodeBase: file:///C:/WINDOWS/assembly/GAC_MSIL/System.Xml/2. 0.0.0__b77a5c561934e089/System.Xml.dll
----------------------------------------
System.Data
Assembly Version: 2.0.0.0
Win32 Version: 2.0.50727.1433 (REDBITS.050727-1400)
CodeBase: file:///C:/WINDOWS/assembly/GAC_32/System.Data/2.0 .0.0__b77a5c561934e089/System.Data.dll
----------------------------------------
System.Transactions
Assembly Version: 2.0.0.0
Win32 Version: 2.0.50727.1433 (REDBITS.050727-1400)
CodeBase: file:///C:/WINDOWS/assembly/GAC_32/System.Transact ions/2.0.0.0__b77a5c561934e089/System.Transactions .dll
----------------------------------------
System.EnterpriseServices
Assembly Version: 2.0.0.0
Win32 Version: 2.0.50727.1433 (REDBITS.050727-1400)
CodeBase: file:///C:/WINDOWS/assembly/GAC_32/System.Enterpri seServices/2.0.0.0__b03f5f7f11d50a3a/System.Enterp riseServices.dll
----------------------------------------

************** JIT Debugging **************
To enable just-in-time (JIT) debugging, the .config file for this
application or computer (machine.config) must have the
jitDebugging value set in the system.windows.forms section.
The application must also be compiled with debugging
enabled.

For example:

<configuration>
<system.windows.forms jitDebugging="true" />
</configuration>

When JIT debugging is enabled, any unhandled exception
will be sent to the JIT debugger registered on the computer
rather than be handled by this dialog box.

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