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

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PPN (Kesalahan Penanggalan Dalam Faktur Pajak)

Selamat sore pak, saya ingin bertanya jika saya mengalami kesalahan dalam penanggalan faktur pajak bagaimana yaa cara mengubahnya

transaksi harus ditulis tanggal 21 september 2016 tetapi di faktur pajak tertulis 26 september 2016

bagaimana yaa cara mengubah tanggalnya, karena jika tidak dirubah menjadi tanggal 21 invoice tidak bisa diperoses pak

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2 Answers

Saya juga pernah, divisi pembayaran kita berkelit gara2 tanggal. Jdi minta mereka batalkan faktur saja. Dibuat tanggal 21, karena kalau pengganti gak bisa mundur tanggalnya.

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Dibuat faktur pengganti saja pak. menjadi tanggal 21. selama bapak belum lapor spt masa ppn, masih bisa menurut saya.

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