Tax Invoice is proof of tax levies made by the Taxable (PKP) that perform supply of Taxable Goods (BKP) or rendering of Taxable Services (JKP).
Tax Invoice can be a sales invoice or a particular document set as a tax invoice by the Director General of Taxes.
• WHEN MAKING TAX INVOICE
1. BKP delivery and / or JKP
2. When receiving payments in payment occurs prior to submission of BKP and / or JKP.
3. When the term of payment receipt in the case of partial delivery of the work stage
4. Other times regulated by or under the Regulation of the Minister of Finance.
• WHEN MAKING COMBINED TAX INVOICE
1.To ease the administrative burden, taxpayers are allowed to make a tax invoice that includes all submission BKP / JKP that occurred during one calendar month to the buyer or recipient of the same JKP-called tax invoice combined.
2. Tax Invoice made the longest joint by the end of the month submission BKP / JKP although in the month of delivery have been paid in part or in full.
In the Tax Invoice shall include information about the submission or surrender JKP BKP which at least contain:
1) Name, address, tax ID or submitting BKP JKP;
2) Name, address, and TIN buyer or recipient BKP JKP;
3) Type of goods or services, the Sales Price or Replacement, and discounted prices;
4) VAT is levied;
5) VAT levied BM;
6) code, serial number and date of manufacture of the Tax Invoice; and
7) The name and signature of the right to sign the Tax Invoice.
• PROHIBITION OF MAKING TAX INVOICE
People Person or Agency that are not confirmed as Taxable Person is prohibited from making a Tax Invoice.
Senin, 20 Desember 2010
Reply letter asking information about the product
INDOEXCHANGE
46 Margonda Street
Jakarta, 16412
INDONESIA
________________________________________
Your ref : SNL/AN/14A
Our ref : AMF/KL/17
24st January, 2011
Mrs. Siti Nurloli Hidayat
Purchase Manager PT. ANEKA BINTANG
Jln. Margonda No. 89
Jakarta 16412
Dear mrs siti,
Thank you for your letter of 20st Desember, 2010, asking for te latest edition of our catalogue.
We are pleased To enclose our new catalogues, price-list, and terms of payment, we hope you will find our price and terms satisfactory and look forward to receiving your first order.
We look forward to welcoming you as our customer.
Your sincerely,
Ali Mirza Fahlefi
Marketing Manager
46 Margonda Street
Jakarta, 16412
INDONESIA
________________________________________
Your ref : SNL/AN/14A
Our ref : AMF/KL/17
24st January, 2011
Mrs. Siti Nurloli Hidayat
Purchase Manager PT. ANEKA BINTANG
Jln. Margonda No. 89
Jakarta 16412
Dear mrs siti,
Thank you for your letter of 20st Desember, 2010, asking for te latest edition of our catalogue.
We are pleased To enclose our new catalogues, price-list, and terms of payment, we hope you will find our price and terms satisfactory and look forward to receiving your first order.
We look forward to welcoming you as our customer.
Your sincerely,
Ali Mirza Fahlefi
Marketing Manager
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