berpendapat tetep kena PPN. Alasannya, Jasa tersebut dimanfaatkan di Dalam
Negeri. What do you think, pren?
-taufik-
24-01-08 07:48 AM
YurNalis To
<yurnalis@gmail.c forum-pajak@yahoogroups.com
om> cc
Sent by:
forum-pajak@yahoo Subject
groups.com Re: [forum-pajak] Re: Jasa luar
negeri
Please respond to
forum-pajak@yahoo
groups.com
Karena pemasangan iklan berada diluar daerah pabean maka penyerahan jasa
secara fisik berada di luar daerah pabean juga oleh sebab itu atas hal ini
tidak terutang PPN.
Yurnalis
Pada tanggal 23/01/08, indri fitrianty :p <ifitrianty@aio.co.id> menulis:
>
> mau ikut bertanya nih Pak/Bu..
>
> perusahaan kami berniat untuk menaruh iklan produk di majalah luar negeri
> (ex.Thailand)
> untuk keperluan itu kami menggunakan agency iklan dari thailand adapun
job
> desk agency tersebut menyiapkan materi iklan, memproduksi (production,
> finishing., coloring), serta bertanggung jawab atas pemasangan iklan
> tersebut di beberapa majalah di thailand. Semua proses produksi dilakukan
> di
> thailand. Agency tersebut menagih kepada kami berupa reimbursement (copy
> tagihan pihak ketiga terlampir). Apakah atas tagihan tersebut terutang
PPN
> JKPLN ?
>
> mohon bantuannya..
>
> -indri-
> r negeri
>
>
[Non-text portions of this message have been removed]
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