Mohon bantuannya,
Bulan Juli saya buat faktur 010.000.08.00000700
ternyata salah yang seharusnya 070.000.08.000007000 dan ketahuannya dibulan oktober 2008.
Saya tanya AR saya katanya buat faktur pajak pengganti dengan mengikuti nomor faktur dibulan oktober yaitu 071.000.08.00000800.
Saya coba buat laporan pajak bulan juli pembetulan 1 ketika saya input dengan dpp 0 tidak bisa.
dan 071 kode pembetulan inputnya dimana.
Tolong saya bagaimana cara pelaporannya di ESPT .
Trimakasih
Lenti
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