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

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tidak dapat meng-upload dikarenakan adanya log yang berbunyi tanggal faktur lebih kecil daripada tanggal seri faktur pajak

selamat malam, saya ingin langsung menanyakan yang kaitan dengan judul di atas. hal pertama yang ingin saya tanyakan adalah apa yg menjadi penyebab hal tersebut terjadi. kedua, bagaimana solusi dari permasalahan tersebut. terima kasih.

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5 Answers

no.fakturnya habis

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tanggal faktur pajak tidak boleh lebih awal dari tanggal permohonan nomor seri.
contoh :
Jika permohonan eNofa / nomor seri faktur tgl 5, maka faktur pajaknya harus tanggal 5 atau tanggal 6 dan seterusnya. tidak boleh tanggal 4 dan sebelumnya.

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jadi tanggal invoice dan faktur pajaknya harus diubah

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memang tidak diperkenankan penggunaan nomor seri untuk tanggal sebelum diperolehnya nomor seri tersebut (backdated), ada di Peraturan direktur jenderal pajak nomor-08 yang mengatur mengenai faktur pajak Pak, tahunnya sepertinya tahun 2014, silahkan cek kembali

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iya betul, saat mengupload faktur pajak tanggalnya harus sama dengan permintaan awal NSFP, misalnya permintaan tgl 10 harus tgl faktur 10 atau lebih.

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