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 1833, maka uninstall ACCURATE terlebih dahulu dan cara nya bisa dilihat disiniselanjutnya install kembali ACCURATE 5 dengan mendownload nya di www.cpssoft.com | download | ACCURATE 5 | ACCURATE 5 desktop.

3. Jika sudah terinstall ACCURATE 5 build 1833, 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)

370 comments

  1. Pingback: Cheap cialis
  2. Pingback: Viagra tablets
  3. Pingback: Cialis 20mg
  4. Pingback: Viagra generique
  5. Pingback: Buy generic cialis
  6. Pingback: Cialis 5mg
  7. Pingback: here
  8. Pingback: Cialis 20mg
  9. Pingback: more info
  10. Pingback: this web page
  11. Pingback: a source
  12. Pingback: find out more
  13. Pingback: click to see more
  14. Pingback: this web page
  15. Pingback: visit web page
  16. Pingback: freepornogals
  17. Pingback: Cialis 20mg
  18. Pingback: Cialis online
  19. Pingback: writeaessay
  20. Pingback: Generic cialis
  21. Pingback: Cialis 20mg
  22. Pingback: notehub.org
  23. Pingback: provided link
  24. Pingback: page address
  25. Pingback: taken from here
  26. Pingback: link
  27. Pingback: notehub.org
  28. Pingback: click at this page
  29. Pingback: notehub.org
  30. Pingback: notehub.org
  31. Pingback: notehub.org
  32. Pingback: notehub.org link
  33. Pingback: notehub.org
  34. Pingback: notehub.org
  35. Pingback: Google
  36. Pingback: beau tips
  37. Pingback: mcat zebra
  38. Pingback: vardenafil buy
  39. Pingback: SBOBET
  40. Pingback: voyance paris
  41. Pingback: Alexander McQueen
  42. Pingback: Bottega Veneta
  43. Pingback: Balenciaga
  44. Pingback: Burberry
  45. Pingback: Tom Ford
  46. Pingback: xxx lesbianas
  47. Pingback: xmobile pro
  48. Pingback: coupons
  49. Pingback: coupon tadalafil
  50. Pingback: Adult SEO
  51. Pingback: free porn xxx
  52. Pingback: Bvlgari
  53. Pingback: Fendi
  54. Pingback: Chloe
  55. Pingback: Celine
  56. Pingback: 759yqHNVNQn
  57. Pingback: hdmobilesex.me
  58. Pingback: cialis 5mg
  59. Pingback: 123klussers.nl
  60. Pingback: homemade dildo
  61. Pingback: travellergram
  62. Pingback: benwa balls
  63. Pingback: continue
  64. Pingback: click to see more
  65. Pingback: more on this page
  66. Pingback: pronvipse.mobi
  67. Pingback: سكس مترجم
  68. Pingback: cheap 50mg viagra
  69. Pingback: superdrug viagra
  70. Pingback: buy viagra
  71. Pingback: buy viagra generic
  72. Pingback: cheap viagra
  73. Pingback: viagra natural
  74. Pingback: viagra samples
  75. Pingback: sildenafil buy
  76. Pingback: erotic sex stories
  77. Pingback: buy sildenafil
  78. Pingback: natural viagra
  79. Pingback: viagra
  80. Pingback: cheap viagra 100mg
  81. Pingback: viagra canada
  82. Pingback: cheap viagra 50mg
  83. Pingback: buy 50mg viagra
  84. Pingback: sildenafil
  85. Pingback: viagra for women
  86. Pingback: buy viagra online
  87. Pingback: viagra coupon
  88. Pingback: sildenafil prices
  89. Pingback: viagra for men
  90. Pingback: viagra buy
  91. Pingback: 50 mg viagra
  92. Pingback: cheap 50 mg viagra
  93. Pingback: buy 50 mg viagra
  94. Pingback: buy viagra 50 mg
  95. Pingback: viagra for sale
  96. Pingback: viagra 50 mg
  97. Pingback: viagra 50mg
  98. Pingback: viagra generic
  99. Pingback: sildenafil cost
  100. Pingback: Dolce and Gabbana
  101. Pingback: fastsexportal.mobi
  102. Pingback: 100mg viagra
  103. Pingback: buy viagra 100 mg
  104. Pingback: Givenchy
  105. Pingback: generic for viagra
  106. Pingback: سكس مترجم
  107. Pingback: 100 mg viagra
  108. Pingback: coupon sildenafil
  109. Pingback: Jimmy Choo
  110. Pingback: levitra online
  111. Pingback: buy levitra 20 mg
  112. Pingback: buy levitra
  113. Pingback: vardenafil
  114. Pingback: buy 20mg levitra
  115. Pingback: buy levitra online
  116. Pingback: levitra coupon
  117. Pingback: levitra 20mg
  118. Pingback: vardenafil coupon
  119. Pingback: generic levitra
  120. Pingback: buy levitra 10mg
  121. Pingback: buy 20 mg levitra
  122. Pingback: cheap levitra 20mg
  123. Pingback: levitra
  124. Pingback: read more
  125. Pingback: buy 10 mg levitra
  126. Pingback: levitra prices
  127. Pingback: page address
  128. Pingback: levitra 10 mg
  129. Pingback: buy 10mg levitra
  130. Pingback: Parfum Vergelijk
  131. Pingback: buy levitra 20mg
  132. Pingback: 10 mg levitra
  133. Pingback: cheap 10mg levitra
  134. Pingback: vardenafil online
  135. Pingback: buy levitra 10 mg
  136. Pingback: levitra 20 mg
  137. Pingback: vardenafil 20mg
  138. Pingback: W88Thai
  139. Pingback: erotics
  140. Pingback: شهوانی
  141. Pingback: ww88
  142. Pingback: cialis samples
  143. Pingback: cialis 20
  144. Pingback: cialis medication
  145. Pingback: cialis on line
  146. Pingback: buy cialis 20mg
  147. Pingback: buy tadalafil
  148. Pingback: canadian cialis
  149. Pingback: buy generic cialis
  150. Pingback: viagra prices
  151. Pingback: sex toys
  152. Pingback: buy 100mg viagra
  153. Pingback: viagra 100mg
  154. Pingback: viagra uk
  155. Pingback: viagra pills
  156. Pingback: cheap viagra 50 mg
  157. Pingback: pfizer viagra
  158. Pingback: order viagra
  159. Pingback: masturbators
  160. Pingback: generic viagra
  161. Pingback: masturbators
  162. Pingback: buy viagra 100mg
  163. Pingback: online viagra
  164. Pingback: buy levitra online
  165. Pingback: buy levitra
  166. Pingback: buy levitra 10 mg
  167. Pingback: buy levitra 20 mg
  168. Pingback: coupon vardenafil
  169. Pingback: vardenafil online
  170. Pingback: levitra prices
  171. Pingback: full apps download
  172. Pingback: levitra 20 mg
  173. Pingback: buy levitra 20mg
  174. Pingback: buy vardenafil
  175. Pingback: cialis online
  176. Pingback: cialis online
  177. Pingback: buy cialis online
  178. Pingback: cialis online
  179. Pingback: tadalafil 20mg
  180. Pingback: cialis generic
  181. Pingback: buy cialis online
  182. Pingback: reflow oven
  183. Pingback: tadalafil 20mg
  184. Pingback: tadalafil 20mg
  185. Pingback: tadalafil generic
  186. Pingback: flyer delivery
  187. Pingback: cialis generic
  188. Pingback: cialis generic
  189. Pingback: cialis online
  190. Pingback: tadalafil generic
  191. Pingback: cialis online
  192. Pingback: buy cialis
  193. Pingback: generic cialis
  194. Pingback: tadalafil generic
  195. Pingback: cialis online
  196. Pingback: cialis generic
  197. Pingback: Sarkari Exam
  198. Pingback: tadalafil generic
  199. Pingback: tadalafil 20mg
  200. Pingback: tadalafil generic
  201. Pingback: cialis generic
  202. Pingback: pay cc dumps
  203. Pingback: tadalafil generic
  204. Pingback: cialis online
  205. Pingback: tadalafil 20mg
  206. Pingback: generic cialis
  207. Pingback: cialis 20mg

Comments are closed.