Jumlah Dpp, Ppn, PPnBm Objek Faktur tidak sama dengan nilai Faktur saat Import Pajak Keluaran ke E-faktur

Muncul notifikasi “Jumlah Dpp, Ppn, PPnBm Objek Faktur tidak sama dengan nilai Faktur” saat import pajak keluaran di E-Faktur untuk transaksi inclusive tax (termasuk pajak):


Langkah-langkah yang perlu dilakukan adalah
1. Pastikan ACCURATE 5 yang di gunakan sudah build terbaru (cek di menu Help (Bantuan) | About ACCURATE (Tentang ACCURATE)) dan samakan dengan yang ada di  www.cpssoft.com | download | ACCURATE 5 | ACCURATE 5 desktop.

2. Jika belum menggunakan build terbaru misalkan masih menggunakan build 1868, maka uninstall ACCURATE terlebih dahulu dan cara nya bisa dilihat disini, selanjutnya install kembali ACCURATE 5 dengan mendownload nya di disini.

3. Jika sudah terinstall ACCURATE 5 build 1868, buka database nya di salah satu komputer terlebih dahulu dan akan muncul “Your data will be upgraded by ACCURATE. It will take a while…… Continue to compare”, maka di pilih yes.

4. Selesai upgrade ke versi terbaru, kemudian cek ke menu setup | preferences | taxation | pastikan sudah di setting ke rounded (lower) 1.

5. Selanjutnya ke menu Reports | PPN/PPN BM (e-faktur, e-spt) | kemudian hapus bulan yang gagal di import ( Di klik misalkan bulan juli 2017 | klik delete), selanjutnya buat kembali untuk bulan juli dengan di klik new dan pastikan sudah benar bulan nya adalah juli sd juli.

6. Export kembali pajak keluaran atau pajak masukkan dan kemudian diimport kembali ke E-Faktur.

(Available for ACCURATE 5 Version)

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