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

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Tata Cara Pembuatan SPT masa PPN

salam sukses,Jika dalam satu bulan menerbitkan 2 faktur pajak bagaimana format spt masanya? apakah satu persatu buat sptnya atau digabung dalam 1 spt saja saja sebelumnya kami ucapkan terima kasih

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2 Answers

mohon infonya agan-agan

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digabung dalam satu SPT
berapapun jumlah fakturnya selama diterbitkan dalam bulan yang sama, dilaporkan dalam 1 SPT Masa
Bukankah dalam aplikasi e-faktur sudah otomatis seperti itu? apakah anda belum menggunakan e-faktur?

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