{{wst>faq |dasarhukum = "XXXXXXXX" |tanya = dibulan maret sy ada buat faktur keluaran utk customer non pkp. Trs dibulan juni diretur. Utk pelaporan retur nya bagaimana ya? Apa faktur maret nya yg direvisi atau gmn ya? Soalnya kan non pkp tdk lapor efaktur. |jawab = pembeli ttp buat nota retur sesuai pmk 65/2010 ya mba. Nanti pembeli buat nota retur 3 rangkap, 1 buat pembeli, 1 buat penjual, 1 buat disampaikan kpp terdaftar pembeli. Setelah disampaikan ke kpp, penjual input nota retur tsb dan akan mengurangi pk dimasa terjadinya retur. FIDHIA RETNO SAFITRI |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~~