{{wst>faq

|dasarhukum =
"XXXXXXXX"

|tanya = <WRAP>
klo misalkan ada pembetulan SPT PPN karena salah kode faktur pajak saja, tidak merubah nilai PPN KB di SPT Normal, apakah status PPN di SPT Pembetulannya nihil? dan apakah perlu upload lagi NTPN KB dari SPT Normalnya?

</WRAP>|jawab = <WRAP>
Ubah kode fp dr 01 ke 04. Saat digali nominal huruf f induk spt wp off. Intinya jk memang huruf f spt pembetulannya sudah 0, brrti spt pembetulan statusnya nihil. Tdk perlu dilampirin lagi ssp nya. Sesuaikan dgn lampiran per 02/2019.

FIDHIA RETNO SAFITRI

</WRAP>|telepon = <WRAP>
====> isi rekomendasi telepon di sini <====

</WRAP>|twitter = <WRAP>
Hai Kak,

====> isi rekomendasi twitter di sini <====

Tks*XXXX

</WRAP>|livechat = <WRAP>
====> isi rekomendasi livechat di sini <====

</WRAP>|email = <WRAP>
  * ====> isi rekomendasi email di sini <====

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

|batas = <WRAP>-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------</WRAP>

}}

<WRAP half column><WRAP lo notice><WRAP lo><WRAP lo outdent><WRAP outdent><form>
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)"
</form></WRAP></WRAP></WRAP></WRAP></WRAP>
<WRAP half column><WRAP lo safety><WRAP lo><WRAP lo outdent><WRAP outdent>
<form>
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)"
</form>
</WRAP></WRAP></WRAP></WRAP></WRAP>

~~DISCUSSION~~