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

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Reject

Assalamualaikum. . .
Mau nanya koq saat upload faktur pajak keluaran kenapa status approvalnya reject ?? dan keterangannya NPWP lawan transaksi tidak ditemukan, pdahal pada tanggal2 sebelumnya lawan transaksi yang sama bisa di upload sukses dan NPWP ny pun udah benar..
Bagaimana solusinya ??
Mohon jawabnnya segera terima kasih.

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apakah e-faktur tersebut sudah terupdate sebelumnya??

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