{{wst>faq |dasarhukum = "XXXXXXXX" |tanya = #4Q : cara penginputan PEJKP pada Efaktur gimana ya? Masuk ke dok lain pajak keluaran, pada bagian jenis transaksi, jenis dokumen, detail transaksi, dokumen dan nomor faktur diisi apa ya mas mbak? |jawab = #4A: Masuk ke dok.lain pajak keluaran, jenis transaksi pilih penyerahan luar negeri/ekspor, jenis dokumen normal, detail transaksi ekspor JKP, pilih dokumen ekspor (PEB), nomor faktur diisi nomor PEJKP yg dibuat sendiri di sesuai lampiran PMK-32/2019 ANNAS KURNIA RAMADHAN |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~~