{{wst>faq |dasarhukum = "XXXXXXXX" |tanya = #20Q Karena kan saat kita buat manual itu saat kita input ke sistem kita pilihnya yg “manual” dan menginput nomornyapun secara manual. Tp knp yg kami input secara manual saat disimpan malah jd otomatis lg nomor fakturnya ya? Atau memang begitu? https://twitter.com/kring_pajak/status/1595237622468968448 |jawab = #20A: PM, dipastikan perekaman FP di aplikasi VAT pada DJP Online sudah memilih status faktur "Manual", sesuai user manual. 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~~