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siang,,,jika saya sebgai pihak pembeli salah memasukan ( sudah di approve) fp yg dapat dikreditkan ke fp yg dapat dikreditkan,, apa yang harusdilakukan,,,
status fp sudah approve
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Tags salah approve
In: e-Faktur | August 13, 2015
di menu faktur pajak masukan kan tersedia menu ubah pengkreditan pajak masukan…sudah dicoba bu?
dicoba dulu ya…
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