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SPT Masa PPN Baru (SPT PPN 1111 dan SPT PPN 1111 DM)

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Title: SPT Masa PPN Baru (SPT PPN 1111 dan SPT PPN 1111 DM)
Author: Gudang Firmware
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DEPARTEMEN KEUANGAN REPUBLIK INDONESIA DEPARTEMEN KEUANGAN REPUBLIK INDONESIA SPT Masa PPN 1111 ( wajib diisi oleh setiap PKP selain PK...

<meta equiv="Content-Type" content="text/html; charset=utf-8"><meta name="ProgId" content="Word.Document"><meta name="Generator" content="Microsoft Word 12"><meta name="Originator" content="Microsoft Word 12"><link rel="File-List" href="file:///C:%5CDOCUME%7E1%5CADMINI%7E1%5CLOCALS%7E1%5CTemp%5Cmsohtmlclip1%5C01%5Cclip_filelist.xml"><title>DEPARTEMEN KEUANGAN REPUBLIK INDONESIA</title><link rel="themeData" href="file:///C:%5CDOCUME%7E1%5CADMINI%7E1%5CLOCALS%7E1%5CTemp%5Cmsohtmlclip1%5C01%5Cclip_themedata.thmx"><link rel="colorSchemeMapping" href="file:///C:%5CDOCUME%7E1%5CADMINI%7E1%5CLOCALS%7E1%5CTemp%5Cmsohtmlclip1%5C01%5Cclip_colorschememapping.xml"><style>  </style><meta equiv="Content-Type" content="text/html; charset=utf-8"><meta name="ProgId" content="Word.Document"><meta name="Generator" content="Microsoft Word 12"><meta name="Originator" content="Microsoft Word 12"><link rel="File-List" href="file:///C:%5CDOCUME%7E1%5CADMINI%7E1%5CLOCALS%7E1%5CTemp%5Cmsohtmlclip1%5C01%5Cclip_filelist.xml"><title>DEPARTEMEN KEUANGAN REPUBLIK INDONESIA</title><link rel="themeData" href="file:///C:%5CDOCUME%7E1%5CADMINI%7E1%5CLOCALS%7E1%5CTemp%5Cmsohtmlclip1%5C01%5Cclip_themedata.thmx"><link rel="colorSchemeMapping" href="file:///C:%5CDOCUME%7E1%5CADMINI%7E1%5CLOCALS%7E1%5CTemp%5Cmsohtmlclip1%5C01%5Cclip_colorschememapping.xml"><style>  </style>  <p class="MsoNormal" style="margin-bottom: 0.0001pt; line-height: normal;"><span style=";font-family:";font-size:12;"  ><span style="font-weight: bold;">SPT Masa PPN 1111</span> (<span style="font-style: italic;">wajib diisi oleh setiap PKP<span style="font-weight: bold;"> selain</span> PKP yang menggunakan pedoman penghitungan pengkreditan Pajak Masukan</span>).</span></p><p class="MsoNormal" style="margin-bottom: 0.0001pt; line-height: normal;"><br /><br /><span style=";font-family:";font-size:12;"  ><o:p></o:p></span></p>  <p class="MsoNormal" style="margin-bottom: 0.0001pt; line-height: normal;"><span style=";font-family:";font-size:12;"  ><o:p> </o:p></span></p>  <table class="MsoNormalTable" style="width: 100%;" width="100%" border="0" cellpadding="0" cellspacing="0">  <tbody><tr style="">   <td style="padding: 0in; width: 22.5pt;" valign="top" width="30"><br /><br /></td>   <td style="padding: 0in; width: 691.5pt;" valign="top" width="922">   <p class="MsoNormal" style="margin-bottom: 0.0001pt; text-align: justify; line-height: normal;"><span style=";font-family:";font-size:12;"  >SPT Masa PPN 1111, terdiri dari :</span></p><p class="MsoNormal" style="margin-bottom: 0.0001pt; text-align: justify; line-height: normal;"><br /><br /><span style=";font-family:";font-size:12;"  ><o:p></o:p></span></p>   <table class="MsoNormalTable" style="width: 99%;" width="99%" border="0" cellpadding="0" cellspacing="0">    <tbody><tr style="">     <td style="padding: 0in; width: 22.5pt;" valign="top" width="30">     <p class="MsoNormal" style="margin-bottom: 0.0001pt; line-height: normal;"><span style=";font-family:";font-size:12;"  >a.<o:p></o:p></span></p>     </td>     <td style="padding: 0in; width: 691.5pt;" valign="top" width="922">     <p class="MsoNormal" style="margin-bottom: 0.0001pt; text-align: justify; line-height: normal;"><span style=";font-family:";font-size:12;"  >Induk     SPT Masa PPN 1111- Formulir 1111 (F.1.2.32.04); dan<o:p></o:p></span></p>     </td>    </tr>    <tr style="">     <td style="padding: 0in; width: 22.5pt;" valign="top" width="30">     <p class="MsoNormal" style="margin-bottom: 0.0001pt; line-height: normal;"><span style=";font-family:";font-size:12;"  >b.<o:p></o:p></span></p>     </td>     <td style="padding: 0in; width: 691.5pt;" valign="top" width="922">     <p class="MsoNormal" style="margin-bottom: 0.0001pt; text-align: justify; line-height: normal;"><span style=";font-family:";font-size:12;"  >Lampiran     SPT Masa PPN 1111:<o:p></o:p></span></p>     <ol start="1" type="1"><li class="MsoNormal" style="text-align: justify; line-height: normal;"><span style=";font-family:";font-size:12;"  >Formulir 1111 AB -          Rekapitulasi Penyerahan dan Perolehan (D.1.2.32.07);<o:p></o:p></span></li><li class="MsoNormal" style="text-align: justify; line-height: normal;"><span style=";font-family:";font-size:12;"  >Formulir 1111 A1 - Daftar          Ekspor BKP Berwujud, BKP Tidak Berwujud dan/atau JKP (D.1.2.32.08);<o:p></o:p></span></li><li class="MsoNormal" style="text-align: justify; line-height: normal;"><span style=";font-family:";font-size:12;"  >Formulir 1111 A2 - Daftar          Pajak Keluaran atas Penyerahan Dalam Negeri dengan Faktur Pajak          (D.1.2.32.09);<o:p></o:p></span></li><li class="MsoNormal" style="text-align: justify; line-height: normal;"><span style=";font-family:";font-size:12;"  >Formulir 1111 B1 - Daftar          Pajak Masukan yang Dapat Dikreditkan atas Impor BKP dan Pemanfaatan          BKP Tidak Berwujud/JKP dari Luar Daerah Pabean (D.1.2.32.10);<o:p></o:p></span></li><li class="MsoNormal" style="text-align: justify; line-height: normal;"><span style=";font-family:";font-size:12;"  >Formulir 1111 B2 - Daftar          Pajak Masukan yang Dapat Dikreditkan atas Perolehan BKP/JKP Dalam          Negeri (D.1.2.32.11); dan<o:p></o:p></span></li><li class="MsoNormal" style="text-align: justify; line-height: normal;"><span style=";font-family:";font-size:12;"  >Formulir 1111 B3 - Daftar          Pajak Masukan yang Tidak Dapat Dikreditkan atau yang Mendapat          Fasilitas (D.1.2.32.12),<o:p></o:p></span></li></ol>     <p class="MsoNormal" style="margin-bottom: 0.0001pt; text-align: justify; line-height: normal;"><span style=";font-family:";font-size:12;"  >PER-44/PJ/2010,     Formulir, Petunjuk Pengisian dan cara cetak SPT Masa PPN 1111 silakan     <a style="font-weight: bold;" href="http://www.pajak.go.id/dmdocuments/PER-44-2010.zip">download</a> disini<o:p></o:p></span></p>     </td>    </tr>   </tbody></table>   </td>  </tr> </tbody></table><br /><br /><span style="line-height: 115%;font-family:";font-size:12;"  ><br /><br /><br /><br /></span><meta equiv="Content-Type" content="text/html; charset=utf-8"><meta name="ProgId" content="Word.Document"><meta name="Generator" content="Microsoft Word 12"><meta name="Originator" content="Microsoft Word 12"><link rel="File-List" href="file:///C:%5CDOCUME%7E1%5CADMINI%7E1%5CLOCALS%7E1%5CTemp%5Cmsohtmlclip1%5C01%5Cclip_filelist.xml"><title>DEPARTEMEN KEUANGAN REPUBLIK INDONESIA</title><link rel="themeData" href="file:///C:%5CDOCUME%7E1%5CADMINI%7E1%5CLOCALS%7E1%5CTemp%5Cmsohtmlclip1%5C01%5Cclip_themedata.thmx"><link rel="colorSchemeMapping" href="file:///C:%5CDOCUME%7E1%5CADMINI%7E1%5CLOCALS%7E1%5CTemp%5Cmsohtmlclip1%5C01%5Cclip_colorschememapping.xml"><style>  </style>  <p class="MsoNormal" style="margin-bottom: 0.0001pt; line-height: normal;"><span style=";font-family:";font-size:12;"  ><span style="font-weight: bold;">SPT Masa PPN 1111 DM</span> (<span style="font-style: italic;">Diisi oleh PKP yang menggunakan pedoman penghitungan pengkreditan Pajak Masukan</span>).</span></p><p class="MsoNormal" style="margin-bottom: 0.0001pt; line-height: normal;"><br /><br /><span style=";font-family:";font-size:12;"  ><o:p></o:p></span></p>  <p class="MsoNormal" style="margin-bottom: 0.0001pt; line-height: normal;"><span style=";font-family:";font-size:12;"  ><o:p> </o:p></span></p>  <table class="MsoNormalTable" style="width: 100%;" width="100%" border="0" cellpadding="0" cellspacing="0">  <tbody><tr style="">   <td style="padding: 0in; width: 22.5pt;" valign="top" width="30"><br /><br /></td>   <td style="padding: 0in; width: 691.5pt;" valign="top" width="922">   <p class="MsoNormal" style="margin-bottom: 0.0001pt; text-align: justify; line-height: normal;"><span style=";font-family:";font-size:12;"  >SPT Masa PPN 1111 DM, terdiri dari   :</span></p><p class="MsoNormal" style="margin-bottom: 0.0001pt; text-align: justify; line-height: normal;"><br /><br /><span style=";font-family:";font-size:12;"  ><o:p></o:p></span></p>   <table class="MsoNormalTable" style="width: 99%;" width="99%" border="0" cellpadding="0" cellspacing="0">    <tbody><tr style="">     <td style="padding: 0in; width: 22.5pt;" valign="top" width="30">     <p class="MsoNormal" style="margin-bottom: 0.0001pt; line-height: normal;"><span style=";font-family:";font-size:12;"  >a.<o:p></o:p></span></p>     </td>     <td style="padding: 0in; width: 691.5pt;" valign="top" width="922">     <p class="MsoNormal" style="margin-bottom: 0.0001pt; text-align: justify; line-height: normal;"><span style=";font-family:";font-size:12;"  >Induk     SPT Masa PPN 1111 DM- Formulir 1111 DM (F.1.2.32.05); dan<o:p></o:p></span></p>     </td>    </tr>    <tr style="">     <td style="padding: 0in; width: 22.5pt;" valign="top" width="30">     <p class="MsoNormal" style="margin-bottom: 0.0001pt; line-height: normal;"><span style=";font-family:";font-size:12;"  >b.<o:p></o:p></span></p>     </td>     <td style="padding: 0in; width: 691.5pt;" valign="top" width="922">     <p class="MsoNormal" style="margin-bottom: 0.0001pt; text-align: justify; line-height: normal;"><span style=";font-family:";font-size:12;"  >Lampiran     SPT Masa PPN 1111 DM:<o:p></o:p></span></p>     <ol start="1" type="1"><li class="MsoNormal" style="text-align: justify; line-height: normal;"><span style=";font-family:";font-size:12;"  >Formulir 1111 A DM - Daftar          Pajak Keluaran atas Penyerahan Dalam Negeri dengan Faktur Pajak          (D.1.2.32.13);<o:p></o:p></span></li><li class="MsoNormal" style="text-align: justify; line-height: normal;"><span style=";font-family:";font-size:12;"  >Formulir 1111 R DM - Daftar          Pengembalian BKP dan pembatalan JKP oleh PKP yang menggunakan pedoman          penghitungan pengkreditan pajak masukan. (D.1.2.32.14).<o:p></o:p></span></li></ol>     <p class="MsoNormal" style="margin-bottom: 0.0001pt; text-align: justify; line-height: normal;"><span style=";font-family:";font-size:12;"  >PER-45/PJ/2010,     Formulir, Petunjuk Pengisian dan cara cetak SPT Masa PPN 1111 DM silakan     <a href="http://www.pajak.go.id/dmdocuments/PER-45-2010.zip">download</a> disini<o:p></o:p></span></p>     </td>    </tr>   </tbody></table>   </td>  </tr> </tbody></table><br /><br /><span style="line-height: 115%;font-family:";font-size:12;"  ><br /><br /><br /><br /><span style="font-size:130%;">SPT Masa PPN 1111 dan SPT Masa PPN 1111 DM, </span><span style="font-weight: bold;font-size:130%;" >berlaku </span><span style="font-size:130%;">mulai untuk pelaporan </span><span style="font-weight: bold;font-size:130%;" >SPT Masa PPN masa pajak Januari 2011</span></span><link rel="File-List" href="file:///C:%5CDOCUME%7E1%5CADMINI%7E1%5CLOCALS%7E1%5CTemp%5Cmsohtmlclip1%5C01%5Cclip_filelist.xml"><title>DEPARTEMEN KEUANGAN REPUBLIK INDONESIA</title><style>  </style><style><meta equiv="Content-Type" content="text/html; charset=utf-8"><meta name="ProgId" content="Word.Document"><meta name="Generator" content="Microsoft Word 12"><meta name="Originator" content="Microsoft Word 12"><link rel="File-List" href="file:///C:%5CDOCUME%7E1%5CADMINI%7E1%5CLOCALS%7E1%5CTemp%5Cmsohtmlclip1%5C01%5Cclip_filelist.xml"><title>DEPARTEMEN KEUANGAN REPUBLIK INDONESIA</title><link rel="themeData" href="file:///C:%5CDOCUME%7E1%5CADMINI%7E1%5CLOCALS%7E1%5CTemp%5Cmsohtmlclip1%5C01%5Cclip_themedata.thmx"><link rel="colorSchemeMapping" href="file:///C:%5CDOCUME%7E1%5CADMINI%7E1%5CLOCALS%7E1%5CTemp%5Cmsohtmlclip1%5C01%5Cclip_colorschememapping.xml"><style>  </style><span style="line-height: 115%;font-family:";font-size:130%;"  ></span><table class="MsoNormalTable" style="width: 100%;" width="100%" border="0" cellpadding="0" cellspacing="0"><tbody><tr style=""><td style="padding: 0in; width: 22.5pt;" valign="top" width="30"><br /><br /></td><td style="padding: 0in; width: 691.5pt;" valign="top" width="922"><br /><br /></td>  </tr> </tbody></table>

SPT Masa PPN Baru (SPT PPN 1111 dan SPT PPN 1111 DM)

SPT Masa PPN Baru (SPT PPN 1111 dan SPT PPN 1111 DM)

DEPARTEMEN KEUANGAN REPUBLIK INDONESIA DEPARTEMEN KEUANGAN REPUBLIK INDONESIA SPT Masa PPN 1111 ( wajib diisi oleh setiap PKP selain PK...

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