{{wst>faq |dasarhukum = "XXXXXXXX" |tanya = kalo efaktur biasanya lapor di cabang. dipusat gak ada efaktur krn ga PKP nah pas pemusatan gabisa upload faktur cabang. Trus gimana ? udah dikasih solusi.. tapi kan kita gak ada master file efaktur pusat. Karena pusat gak lapor ppn selama ini. |jawab = Pusat akan diterbitkan Surat Pengukuhan PKP, Kode Aktivasi, Password, dan NSFP secara jabatan ya. Silakan pusat ajukan permintaan sertel, setelah itu registrasi aplikasi efaktur. Setelah registrasi harusnya akan ada db efaktur pusat. YUSUF EFFENDY |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~~