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

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Pembatalan Faktur Yang Sudah Di approve Agar Tidak Terhitung SPT

Mohon Bantuannya ,..
bagaimana cara membatalkan faktur pajak yang sdah ter approve tetapi status fakturnya batal ?? supaya faktur tersebut tidak terhitung SPT.

terima kasih

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1 Answer

atas faktur yang sudah terapprove, silahkan klik faktur ybs, lalu klik tombol pembatalan, selanjutnya proses upload…

Perlu diketahui bahwa faktur dengan status batal akan tetap tampil/wajib dilaporkan dalam SPT yang akan Anda sampaikan ke KPP. Jadi tidak bisa dihilangkan begitu saja dari riwayat daftar faktur yang pernah Anda terbitkan.

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