{{wst>faq |dasarhukum = "XXXXXXXX" |tanya = kalau PT A ada terima FP dari PT B, tapi tagihan PT B itu bukan PT A yg bayar, tapi pihak lain (ke-3)..scara arus kas kan ga ada keluar tuh uang dari PT A ke PT B, apakah FP dari PT B yg PT A terima itu bisa dikreditin? PT A = pemilik gedungPT B = pengelola gedungPihak ketiga = penyewa |jawab = Digali dulu transaksinya yaitu PT B menagihkan atas apa. WP no response. NIKEN PRATIWI |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~~