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- AR Bad Debt Relief still can be claimed till the last submission 2018-12-29
- Subject to internal company's decision, to claim the Bad Debt Relief. However, in 2019, if the Bad Debt is recovered, there will be outstanding amount at Output Tax GL.
- If company decided not to claim Bad Debt Relief, in assumption/ assurance that the customer will pay in 2019, and later the payment is not received, the company shall absorb the loss.
- The same case applies to AP Bad Debt. For your supplier, it is advised to settle all the payments for the SINV created before 2018-08-31, to refrain from AP Bad Debt Paid and Bad Debt Recovered process.
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