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

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prosedur mengubah tanggal faktur pajak

bagaimana prosedur merubah tanggal pada faktur pajak standar untuk masa yang sama, dan sudah terlanjur dilaporkan di spt masa? apakah faktur pajak standar tsb bisa langsung dirubah tanpa membuat faktur pengganti, dan langsung membuat revisi spt masa?
dlm hal ini lawan transaksi kita adalah bendaharawan..

mohon pencerahan..

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1 Answer

sudah menggunakan efaktur rekan? harusnya melalui mekanisme fp pengganti ya… dan jika sudah dilaporkan atas faktur tersebut, maka anda wajib melalukan pembetulan SPT

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