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

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sudah upload fpk dan dibatalkan

Saya mohon bantuannya pak bu? saya uload FPK namun salah dalam lawan transaksi,jadi saya batalkan? namun lawan transaksi yang di batalkan sudah tutup perusahaan nya? jadi bagaimana solusinya yah.. saya bingung?? 🙁

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1 Answer

Langkah yang sudah benar jika Anda membatalkannya (atas faktur yang salah Nama/NPWP lawan transaksi tersebut).
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Soal pembatalan dimana lawan transaksi yang NPWP/Namanya tercantum tersebut sudah tutup tidak ada pengaruhnya dalam hal pembatalan Faktur Pajak.
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Silahkan lakukan pembatalan

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