Diperusahaan kami utk PPN keluarannya menggunakan sistem Faktur pajak Carried Forward dimana Faktur Pajaknya dan Tanggal penyerahan Barang berbeda 1 (satu) bulan.
Yang menjadi masalah, kami mendapat customer baru dimana Customer tsb meminta Faktur Pajak dan tanggal penyerahan barang harus sama.
Pertanyaannya kepada Rekan2 yg bisa membantu adalah :
1. Apakah diperkenankan perusahaan kami menggunakan 2 sistem pada Faktur Pajak Standard yaitu FP Carried Forward dan FP Current Month (Sama dgn tgl Penyerahan Barang)?
2. bagaimana mekanisme penomoran Faktur Pajaknya? Karena sepengetahuan kami tanggal dan Nomor harus berurutan.
Demikian dan terima kasih atas bantuan Rekan2 sekalian.
Salam Suskes,
Hew
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