{{wst>faq |dasarhukum = "XXXXXXXX" |tanya = untuk data lawan transaksinya sudah ada min di refrensi, jadi saya klik upload saja ya min di faktur pajak masukan? walaupun di faktur pajak masukan nya lawan transaksinya nama perusahaan saya bukan nama perusahaan suplier |jawab = ya boleh silakan ditegaskan jelaskan lagi bahwa nama lawan transaksi akan berubah menjadi nama lawan transaksinya sebenarnya ketika statusnya sudah approval sukses. silakan upload saat ini sampe approval sukses NATASHA GHITA DESTYVIANI |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~~