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  • KasusRefunddanacustomertapifpsudahterbit3bulanyang laludansptsudahlapor

     Afreezal updated 3 years, 10 months ago 2 Members · 3 Posts
    Lain-lain

  • Niaayu

    Member
    2 June 2020 at 2:41 pm

  • Niaayu

    Member
    2 June 2020 at 2:41 pm

    Selamatmalam,,,Adakasuspadatemansayakerja,adasatus pareparttidakdipasangdiunitkarnaternyatahanyaada2b ukan3jadilebih1.Dancustmintarefunddananya,sedangka ninvoicesudahterbit,FakturPajaksudahterbitdanSPTsu dahlapor.Bagaimanauntuksolusinyaya?Mohonbantuannya

  • Afreezal

    Member
    3 June 2020 at 1:33 am

    Lakukan_retur_faktur_pajak_oleh_customer_bila_Fakt ur_sudah_dikreditkan,_Jika_belum_lakukan_pengganti _faktur_dan_pembetulan_SPT_lebih_bayar_nya_kompens asikan_ke_bulan_selanjutnya.(Saya_pakai_underscrol l_soal_entah_mengapa_Ortax_spasinya_pada_hilang)

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