{{wst>faq |dasarhukum = "XXXXXXXX" |tanya = Faktur pedagang eceran berupa bon kontan, faktur penjualan, segi cash register, karcis, kuitansi, atau tanda bukti penyerahan atau pembayaran lain yang sejenis ini terutang bea meterai tidak? |jawab = Normatif ke objek bea meterai di pasal 3 UU 10 2010 Ada penegasan juga di s-965/2004. http://tkb-djp/tkb/engine/peraturan/view.php?id=d2361d07d9f4dd38dd802a5e917176a3&str=&q_do=match Di angka 4 nya: Atas Faktur/Invoice yang diterbitkan tidak terutang Bea Meterai sepanjang Faktur/Invoice tersebut bukan merupakan bukti penerimaan uang. RIGAR TABAH PRIMADANA |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~~