Export Nomor NIK ke E-faktur untuk customer NPWP 000000000000000

Berikut langkah-langkahnya:

  • Pastikan ACCURATE 5 nya sudah build 1868 dan jika belum uninstall seperti di link ini  dan download ACCURATE 5 nya di link ini 
  • Ke menu List | Customer | klik nama customernya 2 kali atau jika belum dibuat klik new.
  • Selanjutnya isi nama customer, alamat dan lainnya dan jika belum dibuat sebelumnya.
  • Selanjutnya klik tab sales | tax number diisi 0 sebanyak 15x  atau bisa di kosongkan | kolom NIK diisi no KTP customer | klik ok.
  • Selanjutnya setelah dibuat transaksi dan ppn keluarannya akan di export masuk ke menu reports | PPN/PPNBM (e-spt,e-faktur) | Klik new jika belum dibuat sebelumnya | klik tab Export e-Spt/e-Faktur | unchecklist di Pajak Keluaran.
  • Klik tab pajak keluaran dan kemudian klik Export E-Faktur | Export Pajak Keluaran. 

  • (Available for ACCURATE 5 Version)

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