{{wst>faq |dasarhukum = "XXXXXXXX" |tanya = Twitter: Penjualan aktiva tetap kode 090, kode billing 411211 104, kalau di SPT masuk lampiran apa? Kalau masuk lampiran 1111, gimana cara inputnya? Kan ada 2 NTPN dengan penyerahan biasa kode billing 411211 100. |jawab = MAP/KJS untuk 16D pake kode 411211/100 ya sesuai SE-11/2006 ya mas. inputnya di Induk. lebih dari 1 NTPN bisa diiputkan di efaktur kok. MUHAMMAD INDRA PRASETYO |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~~