Understanding Tax with FlazzTax

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Free for anyone who wants to ask specific questions… But you know how it is, the answers depend on my mood. It’s free, after all.

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Some of Them Asked, Om Pimpa Answered

  • muhyi berkata:
    April 6, 2026 pukul 4:56 am

    om saya mau tanya apakah dokumen berita acara dan risalah pembahasan dokumen yang terbit setelah pemeriksaan pajak itu penting? jika penting, bagaimana jika wajib pajak tidak di berikan BA dan risalah pembahasan oleh KPP? apa konsekuensi nya kedepan? jika ada konsekuensi nya dasar nya apa dan tertuang dalan peraturan apa? terima kasih

    Balas
  • Ricky berkata:
    April 6, 2026 pukul 6:34 am

    Selamat siang om, saya izin bertanya. Untuk PPh 22 yang didapatkan dari transaksi dengan PT Petro Andalan Nusantara (Wilmar Group) apakah bisa kami jadikan sebagai kredit pajak pada laporan keuangan perusahaan?

    Balas
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    Various Tax Forms

    Standard forms most commonly used for submissions to the Tax Office (KPP), particularly when processed offline.

    A PPnBM Exemption Certificate is a document stating that a Taxpayer is granted an exemption from the imposition of Luxury Goods Sales Tax (PPnBM) on the import or acquisition of luxury taxable goods other than motor vehicles.

    PPnBM Exemption Certificate for the Import or Delivery of Luxury Taxable Goods Other Than Motor Vehicles

    A PPnBM Exemption Certificate is a document stating that …

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    This request is submitted when the transfer or withdrawal of assets is compensated by insurance, but the exact amount of compensation to be received can only be determined at a later time. The requirements include: the Taxpayer has submitted Annual Income Tax Returns for the last two tax years; and/or submitted VAT Periodic Returns for the last three tax periods, has no outstanding tax liabilities, and is not undergoing a tax audit, investigation, or bookkeeping review.

    Postponement of Loss Recognition on the Transfer or Withdrawal of Assets Compensated by Insurance to Be Recorded as Expenses in a Subsequent Period

    This request is submitted when the transfer or withdrawal …

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    Depreciation of tangible assets begins in the month the expenditure to acquire the asset is incurred. This request may be submitted when the Taxpayer wishes to obtain a determination for the commencement of depreciation, which may begin in the month the asset is used or the month it begins generating income. The Director General of Taxes will determine the depreciation start date considering the month the asset is used to earn, collect, and maintain income, or the month the asset begins generating income.

    Determination of the Commencement of Depreciation for Tangible Assets, Which May Begin in the Month of Use or the Month of Generating Income

    Depreciation of tangible assets begins in the month the …

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