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

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Salah kode faktur

Saya ingin bertanya, saya membuat faktur dengan kode 010 tetapi ternyata salah, dan seharusnya kode nya adalah 020. Apabila saya ingin membuat faktur pengganti, apakah saya perlu izin dulu kepada si pembeli (pembeli = bendahara pemerintah)?

Bagaimana kalo si pembeli sudah setor dan kemudian dibuatkan faktur pengganti ? pengaruhnya apa untuk si pembeli ?

Mohon bantuannya, terima kasih.

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1 Answer

kalau terjadi kesalahan sebaiknya di buatkan faktur pajak penggantinya setelah itu di berikan kepada yg menerima faktur tersebut, rekan nurul

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