{{wst>faq |dasarhukum = "XXXXXXXX" |tanya = #14Q Selamat Pagi Pak/Bu, saya ingin bertanya apabila ada faktur impor, dan kita sebenarnya ga berhak atas ppn ini, utk mekanisme atau cara pindahin ke b3 (tidak dapat dikreditkan) atau di batalkan gmn ya? |jawab = #14A: PM, PIB sudah approval sukses ingin diubah ke B3. Ubah Dok.lain PM nya ke Jenis Transaksi 3 - PM tidak dikreditkan. Simpan lalu upload ulang. BUDIMAN CAHYADI WINARSO |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~~