MASA PAJAK
NPWP
Pembetulan Ke : 2
No.
: 03.216.501.1-721.000
NPWP/Nomor Paspor
Tanggal
02-05-2016
010.031-16.36057796
FORMULIR 1111 A2
: 5-5-2016
DPP
(Rupiah)
(mm-mm-yyyy)
PPN
(Rupiah)
PPnBM
(Rupiah)
240.000
24.000
02-05-2016
444.000
44.400
010.031-16.36057797
02-05-2016
13.824.000
1.382.400
010.031-16.36057798
02-05-2016
2.037.500
203.750
010.031-16.36057799
02-05-2016
1.854.100
185.410
010.031-16.36057801
02-05-2016
35.600.000
3.560.000
010.031-16.36057800
02-05-2016
13.475.000
1.347.500
010.031-16.36057802
02-05-2016
120.000
12.000
010.031-16.36057805
04-05-2016
1.274.000
127.400
010.031-16.36057806
04-05-2016
1.592.500
159.250
010.031-16.36057807
04-05-2016
470.400
47.040
010.031-16.36057808
04-05-2016
741.860
74.186
010.031-16.36057803
04-05-2016
4.906.500
490.650
010.031-16.36057804
04-05-2016
3.220.000
322.000
02.504.952.9-725.000
010.031-16.36057810
09-05-2016
720.000
72.000
010.031-16.36057812
09-05-2016
1.200.000
120.000
010.031-16.36057813
09-05-2016
1.040.000
104.000
010.031-16.36057809
09-05-2016
4.180.700
418.070
010.031-16.36057814
09-05-2016
52.650.000
5.265.000
010.031-16.36057811
09-05-2016
1.190.000
119.000
010.031-16.36057815
10-05-2016
2.625.000
262.500
010.031-16.36057818
18-05-2016
50.160.000
5.016.000
010.031-16.36057817
18-05-2016
6.099.000
609.900
010.031-16.36057816
18-05-2016
29.315.000
2.931.500
010.031-16.36057824
19-05-2016
1.341.500
134.150
010.031-16.36057825
19-05-2016
184.800
18.480
D.1.2.32.09
DAFTAR PAJAK KELUARAN ATAS PENYERAHAN DALAM NEGERI DENGAN FAKTUR PAJAK
NAMA PKP : CV. GEMINI PRATAMA
MASA PAJAK
NPWP
Pembetulan Ke : 2
No.
: 03.216.501.1-721.000
NPWP/Nomor Paspor
Tanggal
19-05-2016
010.031-16.36057820
FORMULIR 1111 A2
: 5-5-2016
DPP
(Rupiah)
(mm-mm-yyyy)
PPN
(Rupiah)
PPnBM
(Rupiah)
2.332.400
233.240
19-05-2016
4.702.500
470.250
010.031-16.36057821
19-05-2016
5.174.400
517.440
010.031-16.36057822
19-05-2016
2.587.200
258.720
010.031-16.36057823
19-05-2016
1.266.500
126.650
010.031-16.36057826
19-05-2016
1.370.000
137.000
010.031-16.36057827
24-05-2016
28.437.500
2.843.750
010.031-16.36057829
24-05-2016
45.000.000
4.500.000
010.031-16.36057829
24-05-2016
800.000
80.000
322.176.360
32.217.636
JUMLAH
D.1.2.32.09