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

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Nomor Faktur sebelum vs sesudah e-faktur

Jika nomor faktur yang saya terima dari DJP contohnya 5001-5010 telah saya gunakan sebagian sebelum e-faktur diwajibkan (eg. 5001-5005), apakah saat rekam referensi Nomor Faktur, nomor faktur awal tetap 5001? Jika iya, saat input faktur apakah faktur 5001-5005 perlu dimasukkan ulang di e-faktur? thanks bantuannya.

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1 Answer

jika mau ideal, masukkan blok nomor tersebut (seluruhnya) ke menu referensi jatah nomor seri fp, nanti saat buat faktur pertama kali input nomor-nya secara manual ke nomor yang belum digunakan (misal 5006). Namun jika rekan takut salah, karena kebablasan otomatis menggunakan nomor yang sudah pernah dipakai, maka pada saat input di referensi input blok nomor yang belum terpakai saja.

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