{{wst>faq |dasarhukum = "XXXXXXXX" |tanya = pmk28/2020:1. bgmn pelaksanaannya 2.kode billing dipisah dengan manual? 3.bagaimana pelaporan di SPT? 4. Apakah boleh dikreditkan pembeli |jawab = 1. pelaksanaan sesuai pmk 28 sehubungan dg penyerahan ke pihak tertentu, PKP: membuat faktur yg dicap dan laporan realisasi 2. dipisah karena yg satunya cuman berupa billing dicap 3 dan 4 --> di spt pakai fp 07 (akan lebih ditegaskan di SE nanti) TIFARA ASHARI |telepon = ====> isi rekomendasi telepon di sini <==== |twitter = Hai Kak, ====> isi rekomendasi twitter di sini <==== Tks*XXXX |livechat = ====> isi rekomendasi livechat di sini <==== |email = * ====> isi rekomendasi email di sini <==== |id = "$ID$" |batas = ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- }}
action struct_lookup struct_fieldhidden "review.reviewer" "=@NAME@" struct_fieldhidden "review.user" "=@USER@" struct_fieldhidden "review.pageid" "=@FORMPAGE_ID@" struct_fieldhidden "review.datetime" "=@DATE(now,%%Y-%%m-%%d %%H:%%M)@" submit "Sudah Direview" thanks "Silakan Refresh (F5)"
action struct_lookup struct_fieldhidden "recommend.recommender" "=@NAME@" struct_fieldhidden "recommend.user" "=@USER@" struct_fieldhidden "recommend.pageid" "=@FORMPAGE_ID@" struct_fieldhidden "recommend.datetime" "=@DATE(now,%%Y-%%m-%%d %%H:%%M)@" submit "Sudah Direcommend" thanks "Silakan Refresh (F5)"
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