1. masuk ke menu program lalu buat pembetulan 1 Masa Juli,
2. setelah itu masuk ke menu input data FP keluaran,
3. lalu tampilkan Masa Juli 2008 Pembetulan 1,
4. sesudah tampil, input FP baru dengan klik icon baru di kanan bawah,
5. barulah kita pilih detail transaksi no.7, dokumen transaksi no.5, dan no FP yang diganti.
Jika ada tambahan dari yang lain, terima kasih.
________________________________
From: bigindo <bigindo@centrin.net.id>
To: forum-pajak@yahoogroups.com
Sent: Thursday, October 23, 2008 10:22:21 AM
Subject: [forum-pajak] INPUT ESPT PPN
Yang terhormat rekan forum pajak,
Mohon bantuannya,
Bulan Juli saya buat faktur 010.000.08.00000700
ternyata salah yang seharusnya 070.000.08.00000700 0 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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