Perubahan tanggal faktur pajak
updated 1 year, 4 months ago
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Dear all,
rekan2 pajak izin bertanya, terdapat case transaksi penyerahan JKP pada bulan Juli dan telah terbit invoice beserta faktur pajak nya, lalu terdapat pembayaran oleh customer pada bulan september, lalu customer request tanggal Faktur pajak tersebut agar diubah menjadi sesuai dengan tanggal pembayaran , rekan2 apakah hal ini diperboleh kan sesuai aturan perpajakan ? apakah akan timbul masalah atau tdk jika FP nya diubah menjadi tgl bayar ? mohon bantuannya , terima kasih
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