{{wst>faq |dasarhukum = "XXXXXXXX" |tanya = kenapa ppn kurang bayar di web faktur tidak sinkron dgn di aplikasi efaktur, ada 24 inputan baru di aplikasi efaktur kode 04, tapi pas dibuka di web faktur Dan mau lapor tidak ada ppn 04 tsb, yg ada hanya 1 ppn saja kode 03. Ppn bulan 3 yah, mau bayar Dan lapor |jawab = gali dulu, maksudnya ini PK atau PM yang ga ada (di A2 atau B2). kalau bisa lampiri gambar ANGGA JALUTAMA |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)"
~~DISCUSSION~~