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<WRAP half column> . </WRAP>
<WRAP half column><WRAP lo><WRAP lo outdent><WRAP outdent><form>
action struct_lookup
struct_fieldhidden "crm.agent" "=@NAME@"
struct_fieldhidden "crm.user" "=@USER@"
struct_fieldhidden "crm.pageid" "=@FORMPAGE_ID@"
struct_fieldhidden "crm.datetime" "=@DATE(now,%%Y-%%m-%%d %%H:%%M)@"
struct_fieldhidden "crm.date" "=@DATE(now,%%Y-%%m-%%d %%H:%%M)@"
struct_fieldhidden "crm.time" "=@DATE(now,%%Y-%%m-%%d %%H:%%M)@"
submit "Ditanyakan Pengguna Layanan"
thanks "CRM berhasil direkam."
</form></WRAP></WRAP></WRAP></WRAP>
{{wst>faq05

       |tanya = <WRAP>
bagaimana cara lapor pembetulan PPN apabila tidak ada kurang/lebih bayar? karena di SPT pembetulan ada faktur yg batal dan ada faktur baru dengan nominal yg sama, tahun 2019

</WRAP>|jawab = <WRAP>
tetap buat pembetulan sptnya, tapi nanti nihill dan tetap dilaporkann. Jdi wp silakan batalkan fp dan input fp baru di efaktur desktop, lalu posting spt pembtulan di web based ya.

KETRIONA LENGGO GENI

</WRAP>|dasarhukum = 
"XXXXXXXX", "XXXXXXXX" 

       |tags = 
KLIPdraft

</WRAP>|id = "$ID$"

}}