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Resources / Regulation / Surat Edaran Dirjen Pajak

Surat Edaran Dirjen Pajak – SE 12/PJ.51/1992

OnlinePajak
By
Published on June 6, 2019

Berkenaan dengan Surat Edaran Direktur Jenderal Pajak No. SE-10/PJ.51/1992 tanggal 26 Maret 1992 tentang KLU untuk PEB bersama ini disampaikan ralat atas formulir dibawah ini sebagai berikut:

  1. Laporan Perkembangan PKP Formulir KPL KPP 5.2-91 Halaman 1 nomor 7 : Perdagangan Besar Bahan Bangunan kecuali dari Penggalian; KLU tertulis 6236, seharusnya 6136.

  2. Laporan Kepatuhan SPT Masa PPN Formulir KPL.KPP 5.5-91 Halaman 1 nomor 7 Perdagangan Besar Bahan Bangunan kecuali dari Penggalian; KLU tertulis 6236, seharusnya 6136.

  3. Petunjuk Pengisian Laporan Kepatuhan SPT Masa PPN (KPL.KPP 5.5-91). Kolom 5, seharusnya Kolom 5 s.d 14

  4. Laporan Ketetapan PPN Formulir KPL.KPP 5.9-91 Halaman 1 kolom 10 dan 11; tertulis STP, seharusnya SKPT.

Demikian untuk dimaklumi.

A.N. DIREKTUR JENDERAL PAJAK
DIREKTUR PAJAK PERTAMBAHAN NILAI
DAN PAJAK TIDAK LANGSUNG LAINNYA

ttd

SUNARIA TADJUDIN

Reading: Surat Edaran Dirjen Pajak – SE 12/PJ.51/1992