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

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Selamat siang teman2 ada yang tau ngak cara upload retur masukan di efaktur versi 2.0 yang nomor seri returnya bulan april tahun 2016, karena saat itu saya belum mengunakan efaktur tahun 2016, sewaktu saya upload muncul no seri tidak ditemukan

retur masukan

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1 Answer

Tidak perlu diinput di efaktur lagi, karena awalnya juga tidak diinput.
berarti rekan tinggal kembalikan BKPny, lalu revisi laporan keuangannya cek apakah PPNnya masih tercatat di Neraca sebagai PPN Masukan atau sudah dibiayakan.

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