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

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pembetulan e-faktur

min saya mau tanya ,saya kan bikin pembetulan ppn di e faktur untuk bulan november 2015 pembetulannya cuman menghapus fp wapu, otomatis kan jumlah kurang bayarnya tetap,trus saya laporkan csv nya ke kantor pajak tapi pas di kantor pajak csv saya jadi nihil min,mohon bantuannya ya,thank’s

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1 Answer

nihil gimana ni rekan?
jika yang dimaksud nihil adalah status PPN pada SPT Pembetulan tersebut…sudah benar ya…karena tidak Kurang Bayar tambahan atas pembetulan tersebut.

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