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

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Salah Input Pajak Masukan

Jadi saya harus nya menginput Pajak masukan PT.A dengan tanggal 20mei2016tapi saya salah input sehingga menjadi tanggal 20april2016 , kira2 ini bisa mengunkan pajak pengganti tidak untuk membenarkannya ?

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3 Answers

sudah sukses approve ya Pak,
dengan FP pengganti..? bisa saja sih Pak, jika penerbit FP mau sedikit repot dengan menerbitkan FP pengganti (meski) tanpa perubahan apapun.

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Kalo udah menggunakan e faktur di batalkan aja pak faktur tersebut trus input lagi fakturnya dengan catatan faktur pajak sudah di approve. kalau belum di approve tinggal di rubah aja.

kalau manual (non efaktur) harus di lakukan pembetulan.

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klo pembatalan…di pihak penerbit juga harus pembatalan dulu rekan @okto71.
Jika di pihak penerbit tidak membatalkan sementara di pihak pengguna membatalkan PM tersebut…pasti hasilnya reject saat diupload

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