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salah mengisi detail transaksi

Perusahaan kami baru menggunakan aplikasi E-Faktur. saya salah membuat 3 kode awal no.seri faktur. saya lupa/tidak mengganti pemungut pajak sehingga otomatis terisi 010 (kepada pihak yang bukan pemungut PPN) yang seharusnya 030 (bukan bendaharawan). Relasi kami meminta supaya diganti karena biasanya pakai kode 030 katanya. Bagaimana agar faktur pajak saya dapat diganti?

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1 Answer

jika merujuk ketentuan mestinya terbit fp pengganti dg kode 031. coba dulu rekan apakah mau diterapkan di program efaktur…
jika tidak mau…maka jalan berikutnya adalah pembatalan faktur tersebut dan terbitkan fp baru..

ada yang mau menambahkan..silahkan

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