Sesuai per 159 ttg TATA
CARA PEMBATALAN FAKTUR PAJAK STANDAR.
Point 5 : Pengusaha Kena Pajak Penjual yang membatalkan
Faktur Pajak Standar harus mengirimkan surat pemberitahuan dan copy dari
Faktur Pajak Standar yang dibatalkan ke Kantor Pelayanan Pajak tempat Pengusaha
Kena Pajak Penjual dikukuhkan dan ke Kantor Pelayanan Pajak tempat Pengusaha
Kena Pajak Pembeli dikukuhkan.
Apakah tidak cukup kalau kita hanya melakukan pembetulan
saja diSPTnya tanpa memberikan surat pemberitahuan ke KPP penjual dan pembeli,
Apakah suratnya free format ?
Thanks
Regards
Silvia
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