perusahan kami bergerang bidang retail, bulan ini ada kesalahan penjualan
oleh SPG.
Jumlah yang dijual (sesuai bon toko) = 372 pcs.
Laporan SPG = 400 pcs
Selisih = 28 pcs
Selisih tersebut kami bebankan ke SPG.
Untuk mengklopkan dengan SPM, Bagaimana pembuatan faktur pajaknya? No yang
harus dipakai, Penerima n NPWP? Apakah dimasukkan sebagai pemberian
cuma-cuma, karena nilai yang dibayarkan sejumlah HPPnya saja?
Tks
Maria
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