{1 - 24} GreyGrey
{25 - 49} GreenGreen
{50 - 499} BlueBlue
{500 - 4999} OrangeOrange
{5000 - 24999} RedRed
{25000+} BlackBlack

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Faktu pajak yang sudah di approve tapi lawan transaksi tidak di temukan.

saya udah upload faktur pajak , dan telah sukses di aprove, namun saya ternyata salah masukkan no npwp lawan transaksi , sehingga muncul lawan transaksi tidak di temukandi keterangannya ,bagaimana cara membatalkan faktur pajak tersebut sedangkan di situ tidak ada pilihan untuk faktur pajak pengganti ?. Terimasih

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