{{wst>faq |dasarhukum = "XXXXXXXX" |tanya = jika ada pembelian barang dimana pihak pembeli (LN) dan pihak penerima (DN) berbeda bagaimana ya mas/mba terkait pembuatan FP nya? Pihak pembeli LN meminta barangnya langsung dikirimkan ke penerima yang ada di DN |jawab = 1. terbit faktur karna penyerahan dilakukan di dalam daerah pabean 2. lawan traksaksinya ya pihak luar negri td, kan transaksinya memang dgn pihak LN nya 3. identitas ya sesuai nama pihak LN, kalo gak punya NPWP, diisi nya 000 WIHANDOKO WIHANDONO |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~~