DASAR PENGENAAN P
MASA PAJAK
NO Tanggal DIBELI DARI
3-Jan PT. Dina Jaya
10-Jan PT. Sumber Segar
15-Jan PT. Sumber Segar
15-Jan PT. Dina Jaya
25-Jan PT. Dina Jaya
26-Jan PT. Sumber Segar
Alamat
Jl. Sudirman No. 53, Jakarta Pusat
Jl. Thamrin No. 24, Jakarta Pusat
Jl. Thamrin No. 24, Jakarta Pusat
Jl. Sudirman No. 53, Jakarta Pusat
Jl. Sudirman No. 53, Jakarta Pusat
Jl. Thamrin No. 24, Jakarta Pusat
JUMLAH
 Kertas kerja
ENGENAAN PAJAK MASUKAN / PPN MASUKAN
MASA PAJAK / BULAN : JANUARI

NO. SERI HRG JUAL/UNIT

NPWP QUANT.
FAKTUR PAJAK SEBLM PAJAK
01.111.091.0.021.000 010.017.12.00000001 4000 Rp 135,000
01.101.093.5.021.000 010.017.12.00000001 3000 Rp 137,500
01.101.093.5.021.000 010.017.12.00000001 4500 Rp 137,500
01.111.091.0.021.000 010.017.12.00000001 5500 Rp 135,000
01.111.091.0.021.000 010.017.12.00000001 5500 Rp 135,000
01.101.093.5.021.000 010.017.12.00000001 2750 Rp 137,500

MLAH
AN

KK. PPN & PPnBM - 0000

DASAR PENGENAAN
PPN KETERANGAN
PAJAK (DPP)
Rp 540,000,000 Rp 54,000,000 Minuman
Rp 375,000,000 Rp 37,500,000 Makanan
Rp 562,500,000 Rp 56,250,000 Makanan
Rp 742,500,000 Rp 74,250,000 Minuman
Rp 742,500,000 Rp 74,250,000 Minuman
Rp 343,750,000 Rp 34,375,000 Makanan
 Kertas ke
DASAR PENGENAAN PAJAK M
MASA PAJAK / BULA

NO Tanggal DIBELI DARI Alamat NPWP

5-Feb PT. Dina Jaya Jl. Sudirman No. 53, Jakarta Pusat 01.111.091.0.021.000
13-Feb PT. Sumber Segar Jl. Thamrin No. 24, Jakarta Pusat 01.101.093.5.021.000
17-Feb PT. Dina Jaya Jl. Sudirman No. 53, Jakarta Pusat 01.111.091.0.021.000
22-Feb PT. Sumber Segar Jl. Thamrin No. 24, Jakarta Pusat 01.101.093.5.021.000
26-Feb PT. Sumber Segar Jl. Thamrin No. 24, Jakarta Pusat 01.101.093.5.021.000
28-Feb PT. Dina Jaya Jl. Sudirman No. 53, Jakarta Pusat 01.111.091.0.021.000

JUMLAH
 Kertas kerja
AN PAJAK MASUKAN / PPN MASUKAN
AJAK / BULAN : FEBRUARI
KK. PPN & PPnBM - 0000
NO. SERI HRG JUAL/UNIT DASAR PENGENAAN
QUANT. PPN
FAKTUR PAJAK SEBLM PAJAK PAJAK (DPP)
010.017.12.00000001 3900 Rp 135,000 Rp 526,500,000 Rp 52,650,000
010.017.12.00000001 3500 Rp 137,500 Rp 437,500,000 Rp 43,750,000
010.017.12.00000001 5900 Rp 135,000 Rp 796,500,000 Rp 79,650,000
010.017.12.00000001 4300 Rp 137,500 Rp 537,500,000 Rp 53,750,000
010.017.12.00000001 3750 Rp 137,500 Rp 468,750,000 Rp 46,875,000
010.017.12.00000001 5350 Rp 135,000 Rp 722,250,000 Rp 72,225,000
nBM - 0000
KETERANGAN

Minuman
Makanan
Minuman
Makanan
Makanan
Minuman
 Kertas kerja
DASAR PENGENAAN PAJAK MAS
MASA PAJAK / BULAN

NO Tanggal DIBELI DARI Alamat NPWP

5-Mar PT. Dina Jaya Jl. Sudirman No. 53, Jakarta Pusat 01.111.091.0.021.000
10-Mar PT. Sumber Segar Jl. Thamrin No. 24, Jakarta Pusat 01.101.093.5.021.000
17-Mar PT. Sumber Segar Jl. Thamrin No. 24, Jakarta Pusat 01.101.093.5.021.000
20-Mar PT. Dina Jaya Jl. Sudirman No. 53, Jakarta Pusat 01.111.091.0.021.000
30-Mar PT. Dina Jaya Jl. Sudirman No. 53, Jakarta Pusat 01.111.091.0.021.000
30-Mar PT. Sumber Segar Jl. Thamrin No. 24, Jakarta Pusat 01.101.093.5.021.000

JUMLAH
 Kertas kerja
AAN PAJAK MASUKAN / PPN MASUKAN
A PAJAK / BULAN : MARET
KK. PPN & PPnBM - 0000
NO. SERI HRG JUAL/UNIT DASAR PENGENAAN
QUANT. PPN
FAKTUR PAJAK SEBLM PAJAK PAJAK (DPP)
010.017.12.00000001 2450 Rp 135,000 Rp 330,750,000 Rp 33,075,000
010.017.12.00000001 2350 Rp 137,500 Rp 293,750,000 Rp 29,375,000
010.017.12.00000001 3900 Rp 137,500 Rp 487,500,000 Rp 48,750,000
010.017.12.00000001 3800 Rp 135,000 Rp 513,000,000 Rp 51,300,000
010.017.12.00000001 3250 Rp 135,000 Rp 438,750,000 Rp 43,875,000
010.017.12.00000001 3750 Rp 137,500 Rp 468,750,000 Rp 46,875,000
BM - 0000

KETERANGAN

Minuman
Makanan
Makanan
Minuman
Minuman
Makanan
 Kertas kerja
DASAR PENGENAAN PAJAK MASUK
MASA PAJAK / BULAN

NO Tanggal DIBELI DARI Alamat NPWP

5-Apr PT. Dina Jaya Jl. Sudirman No. 53, Jakarta Pusat 01.111.091.0.021.000
7-Apr PT. Sumber Segar Jl. Thamrin No. 24, Jakarta Pusat 01.101.093.5.021.000
17-Apr PT. Sumber Segar Jl. Thamrin No. 24, Jakarta Pusat 01.101.093.5.021.000
17-Apr PT. Dina Jaya Jl. Sudirman No. 53, Jakarta Pusat 01.111.091.0.021.000
28-Apr PT. Dina Jaya Jl. Sudirman No. 53, Jakarta Pusat 01.111.091.0.021.000
30-Apr PT. Sumber Segar Jl. Thamrin No. 24, Jakarta Pusat 01.101.093.5.021.000

JUMLAH
 Kertas kerja
AAN PAJAK MASUKAN / PPN MASUKAN
A PAJAK / BULAN : APRIL
KK. PPN & PPnBM - 0000
NO. SERI HRG JUAL/UNIT DASAR PENGENAAN
QUANT. PPN
FAKTUR PAJAK SEBLM PAJAK PAJAK (DPP)
010.017.12.00000001 2450 Rp 135,000 Rp 330,750,000 Rp 33,075,000
010.017.12.00000001 2450 Rp 137,500 Rp 306,250,000 Rp 30,625,000
010.017.12.00000001 3800 Rp 137,500 Rp 475,000,000 Rp 47,500,000
010.017.12.00000001 3700 Rp 135,000 Rp 499,500,000 Rp 49,950,000
010.017.12.00000001 3750 Rp 135,000 Rp 506,250,000 Rp 50,625,000
010.017.12.00000001 3950 Rp 137,500 Rp 493,750,000 Rp 49,375,000
- 0000

KETERANGAN

Minuman
Makanan
Makanan
Minuman
Minuman
Makanan
 K
DASAR PENGENAAN PA
MASA PAJAK /

NO Tanggal DIJUAL KEPADA Alamat

4-Jan PT. Jumbo Jl. Sudirman No. 10, Manado

6-Jan TK ABC Jl. AA. Maramis, Manado

7-Jan PT. Cipta Niaga (BUMN) Jl. Hasanudin No. 1, Manado

9-Jan PT. Utarindo Jl. Sudirman No. 10, Manado

11-Jan Budi Santosa Jl. Sudirman No. 08, Manado

12-Jan Konsumen langsung -

14-Jan PT. Jelita Jl. Diponegoro No. 11, Manado

15-Jan PT. Jaya Simple Jl. Pahlawan No. 54, Manado

18-Jan PT. Matahari Prima Jl. Boulevard No. 10, Manado

19-Jan PT. Pariscindo Jl. Daan Mogot No. 1, Kotamobagu

20-Jan PT. Inti Perkasa Jl. Sam Ratulangi-Manado

20-Jan Konsumen langsung -

21-Jan PT. Jumbo Jl. Sudirman No. 10, Manado

22-Jan TK ABC Jl. AA. Maramis, Manado

23-Jan PT. Mulia Logam Jl. Sam Ratulangi-Manado

25-Jan PT. Utarindo Jl. Sudirman No. 10, Manado

26-Jan Budi Santosa Jl. Sudirman No. 08, Manado

29-Jan Konsumen langsung -

31-Jan Mega Mart MM Jl. Sudirman No. 54, Manado

JUMLAH
 Kertas kerja
SAR PENGENAAN PAJAK KELUARAN / PPN KELUARAN
MASA PAJAK / BULAN : JANUARI
NO. SERI HRG JUAL/UNIT
NPWP QUANT.
FAKTUR PAJAK SEBLM PAJAK
01.123.206.8.821.000 350 Rp 156,250
425 Rp 168,750
06.100.406.0.821.000 250 Rp 156,250
250 Rp 168,750
01.103.612.8.821.000 250 Rp 156,250
450 Rp 168,750
01.223.216.2.821.000 325 Rp 156,250
600 Rp 168,750
06.111.490.8.821.000 225 Rp 156,250
475 Rp 168,750
Non-PKP 1050 Rp 156,250
1750 Rp 168,750
01.323.606.1.821.000 250 Rp 156,250
300 Rp 168,750
02.836.727.3.821.000 425 Rp 156,250
625 Rp 168,750
01.364.006.3.821.000 555 Rp 156,250
850 Rp 168,750
01.507.416.8.024.000 600 Rp 156,250
1000 Rp 168,750
01.565.449.4.821.000 650 Rp 156,250
1050 Rp 168,750
Non-PKP 2050 Rp 156,250
1925 Rp 168,750
01.123.206.8.821.000 305 Rp 156,250
650 Rp 168,750
06.100.406.0.821.000 275 Rp 156,250
300 Rp 168,750
01.003.004.7.821.000 225 Rp 156,250
350 Rp 168,750
01.223.216.2.821.000 250 Rp 156,250
450 Rp 168,750
06.111.490.8.821.000 225 Rp 156,250
475 Rp 168,750
Non-PKP 1775 Rp 156,250
2275 Rp 168,750
06.789.986.5.821.000 150 Rp 156,250
250 Rp 168,750
ELUARAN

KK. PPN & PPnBM - 0000

DASAR PENGENAAN 4-Jan
PPN KETERANGAN
PAJAK (DPP)
Makanan
Rp 114,914,773 Rp 11,491,477
Minuman
Makanan 6-Jan
Rp 73,863,636 Rp 7,386,364
Minuman
Makanan
Rp 104,545,455 Rp 10,454,545
Minuman
Makanan 7-Jan
Rp 138,210,227 Rp 13,821,023
Minuman
Makanan
Rp 104,829,545 Rp 10,482,955
Minuman
Makanan 9-Jan
Rp 417,613,636 Rp 41,761,364
Minuman
Makanan
Rp 81,534,091 Rp 8,153,409
Minuman
Makanan 11-Jan
Rp 156,250,000 Rp 15,625,000
Minuman
Makanan
Rp 209,232,955 Rp 20,923,295
Minuman
Makanan 12-Jan
Rp 238,636,364 Rp 23,863,636
Minuman
Makanan
Rp 253,409,091 Rp 25,340,909
Minuman
Makanan 14-Jan
Rp 586,505,682 Rp 58,650,568
Minuman
Makanan
Rp 143,039,773 Rp 14,303,977
Minuman
Makanan 15-Jan
Rp 85,085,227 Rp 8,508,523
Minuman
Makanan
Rp 85,653,409 Rp 8,565,341
Minuman
Makanan 18-Jan
Rp 104,545,455 Rp 10,454,545
Minuman
Makanan
Rp 104,829,545 Rp 10,482,955
Minuman
Makanan 19-Jan
Rp 601,136,364 Rp 60,113,636
Minuman
Makanan
Rp 59,659,091 Rp 5,965,909
Minuman
Rp 54,687,500 20-Jan Rp 101,562,500
Rp 71,718,750 Rp 177,187,500
Rp 126,406,250 Rp 278,750,000

Rp 39,062,500 20-Jan Rp 320,312,500

Rp 42,187,500 Rp 324,843,750
Rp 81,250,000 Rp 645,156,250

Rp 39,062,500 21-Jan Rp 47,656,250

Rp 75,937,500 Rp 109,687,500
Rp 115,000,000 Rp 157,343,750

Rp 50,781,250 22-Jan Rp 42,968,750

Rp 101,250,000 Rp 50,625,000
Rp 152,031,250 Rp 93,593,750

Rp 35,156,250 23-Jan Rp 35,156,250

Rp 80,156,250 Rp 59,062,500
Rp 115,312,500 Rp 94,218,750

Rp 164,062,500 25-Jan Rp 39,062,500

Rp 295,312,500 Rp 75,937,500
Rp 459,375,000 Rp 115,000,000

Rp 39,062,500 26-Jan Rp 35,156,250

Rp 50,625,000 Rp 80,156,250
Rp 89,687,500 Rp 115,312,500

Rp 66,406,250 29-Jan Rp 277,343,750

Rp 105,468,750 Rp 383,906,250
Rp 171,875,000 Rp 661,250,000

Rp 86,718,750 31-Jan Rp 23,437,500

Rp 143,437,500 Rp 42,187,500
Rp 230,156,250 Rp 65,625,000

Rp 93,750,000
Rp 168,750,000
Rp 262,500,000
 DASAR PENGENAAN PAJA
MASA PAJAK / B

NO Tanggal DIJUAL KEPADA Alamat

1-Feb PT. Mitra Sejati Jl. Yos Sudarso No. 146, Manado

3-Feb TK ABC Jl. AA. Maramis, Manado

5-Feb Lusia Reni Politeknik Permai No. 592

6-Feb Mastono Mas Jl. Panjaitan No. 58, Manado

8-Feb PT. Indotim Grande Jl. Piere Tendean No. 58, Manado

9-Feb Konsumen langsung -

10-Feb PT. Sakura Jaya Jl. Buyungon No. 11, Manado

12-Feb PT. Pratama Kawanua Jl. Wolter Monginsidi No. 11, Manado

14-Feb PT. Bangun Bersama Tikala Ares No. 8, Manado

15-Feb Konsumen langsung -

17-Feb Koperasi Swadaya Jl. Dotulolong Lasut No. 1, Manado

18-Feb-17 Mega Mart MM Jl. Sudirman No. 54, Manado

19-Feb PT. Multi Logam Jl. Sam Ratulangi-Manado

22-Feb PT. Utarindo Jl. Sudirman No. 10, Manado

24-Feb Budi Santosa Jl. Sudirman No. 08, Manado

25-Feb Konsumen langsung -

26-Feb PT. Mitra Sejati Jl. Yos Sudarso No. 146, Manado

27-Feb Lusia Reni Politeknik Permai No. 592

28-Feb Konsumen langsung -

 29 Feb 17 Mastono Mas Jl. Panjaitan No. 58, Manado

JUMLAH
AR PENGENAAN PAJAK KELUARAN / PPN KELUARAN
MASA PAJAK / BULAN : FEBRUARI
NO. SERI HRG JUAL/UNIT
NPWP QUANT.
FAKTUR PAJAK SEBLM PAJAK
03.000.003.5.821.000 250 Rp 156,250
425 Rp 168,750
06.100.406.0.821.000 250 Rp 156,250
250 Rp 168,750
15.235.150.4.821.000 150 Rp 156,250
350 Rp 168,750
06.199.527.8.821.000 225 Rp 156,250
600 Rp 168,750
01.444.753.1.821.000 225 Rp 156,250
475 Rp 168,750
Non-PKP 1150 Rp 156,250
1850 Rp 168,750
02.017.730.0.821.000 350 Rp 156,250
300 Rp 168,750
01.419.998.9.821.000 550 Rp 156,250
525 Rp 168,750
03.610.423.3.821.000 405 Rp 156,250
750 Rp 168,750
Non-PKP 1950 Rp 156,250
2025 Rp 168,750
02.482.129.2.821.000 115 Rp 156,250
550 Rp 168,750
06.789.986.5.821.000 205 Rp 156,250
300 Rp 168,750
01.003.004.7.821.000 375 Rp 156,250
550 Rp 168,750
01.223.216.2.821.000 350 Rp 156,250
450 Rp 168,750
06.111.490.8.821.000 255 Rp 156,250
475 Rp 168,750
Non-PKP 1975 Rp 156,250
2575 Rp 168,750
03.000.003.5.821.000 250 Rp 156,250
450 Rp 168,750
15.235.150.4.821.000 215 Rp 156,250
475 Rp 168,750
Non-PKP 2005 Rp 156,250
2575 Rp 168,750
06.199.527.8.821.000 250 Rp 156,250
350 Rp 168,750
KELUARAN

KK. PPN & PPnBM - 0000

DASAR PENGENAAN 1-Feb-17
PPN KETERANGAN
PAJAK (DPP)
Makanan
Rp 100,710,227 Rp 10,071,023
Minuman
Makanan 3-Feb-17
Rp 73,863,636 Rp 7,386,364
Minuman
Makanan
Rp 75,000,000 Rp 7,500,000
Minuman
Makanan 5-Feb-17
Rp 124,005,682 Rp 12,400,568
Minuman
Makanan
Rp 104,829,545 Rp 10,482,955
Minuman
Makanan 6-Feb-17
Rp 447,159,091 Rp 44,715,909
Minuman
Makanan
Rp 95,738,636 Rp 9,573,864
Minuman
Makanan 8-Feb-17
Rp 158,664,773 Rp 15,866,477
Minuman
Makanan
Rp 172,585,227 Rp 17,258,523
Minuman
Makanan 9-Feb-17
Rp 587,642,045 Rp 58,764,205
Minuman
Makanan
Rp 100,710,227 Rp 10,071,023
Minuman
Makanan 10-Feb-17
Rp 75,142,045 Rp 7,514,205
Minuman
Makanan
Rp 137,642,045 Rp 13,764,205
Minuman
Makanan 12-Feb-17
Rp 118,750,000 Rp 11,875,000
Minuman
Makanan
Rp 109,090,909 Rp 10,909,091
Minuman
Makanan 14-Feb-17
Rp 675,568,182 Rp 67,556,818
Minuman
Makanan
Rp 104,545,455 Rp 10,454,545
Minuman
Makanan 15-Feb-17
Rp 103,409,091 Rp 10,340,909
Minuman
Makanan
Rp 679,829,545 Rp 67,982,955
Minuman
 Makanan
Rp 89,204,545 Rp 8,920,455
Minuman
Rp 39,062,500 17-Feb-17 Rp 17,968,750
Rp 71,718,750 Rp 92,812,500
Rp 110,781,250 Rp 110,781,250

Rp 39,062,500 18-Feb-17 Rp 32,031,250

Rp 42,187,500 Rp 50,625,000
Rp 81,250,000 Rp 82,656,250

Rp 23,437,500 19-Feb-17 Rp 58,593,750

Rp 59,062,500 Rp 92,812,500
Rp 82,500,000 Rp 151,406,250

Rp 35,156,250 22-Feb-17 Rp 54,687,500

Rp 101,250,000 Rp 75,937,500
Rp 136,406,250 Rp 130,625,000

Rp 35,156,250 24-Feb-17 Rp 39,843,750

Rp 80,156,250 Rp 80,156,250
Rp 115,312,500 Rp 120,000,000

Rp 179,687,500 25-Feb-17 Rp 308,593,750

Rp 312,187,500 Rp 434,531,250
Rp 491,875,000 Rp 743,125,000

Rp 54,687,500 26-Feb-17 Rp 39,062,500

Rp 50,625,000 Rp 75,937,500
Rp 105,312,500 Rp 115,000,000

Rp 85,937,500 27-Feb-17 Rp 33,593,750

Rp 88,593,750 Rp 80,156,250
Rp 174,531,250 Rp 113,750,000

Rp 63,281,250 28-Feb-17 Rp 313,281,250

Rp 126,562,500 Rp 434,531,250
Rp 189,843,750 Rp 747,812,500

Rp 304,687,500 29 feb 17 Rp 39,062,500

Rp 341,718,750 Rp 59,062,500
Rp 646,406,250 Rp 98,125,000
 Kerta
DASAR PENGENAAN PAJAK
MASA PAJAK / BU

NO Tanggal DIJUAL KEPADA Alamat NPWP

1-Mar PT. Jumbo Jl. Sudirman No. 10, Manado 01.123.206.8.821.000

3-Mar TK ABC Jl. AA. Maramis, Manado 06.100.406.0.821.000

4-Mar PT. Cipta Niaga (BUMN) Jl. Hasanudin No. 1, Manado 01.103.612.8.821.000

6-Mar PT. Utarindo Jl. Sudirman No. 10, Manado 01.223.216.2.821.000

7-Mar Budi Santosa Jl. Sudirman No. 08, Manado 06.111.490.8.821.000

9-Mar Konsumen langsung - Non-PKP

10-Mar PT. Jelita Jl. Diponegoro No. 11, Manado 01.323.606.1.821.000

11-Mar PT. Jaya Simple Jl. Pahlawan No. 54, Manado 02.836.727.3.821.000

13-Mar PT. Matahari Prima Jl. Boulevard No. 10, Manado 01.364.006.3.821.000

15-Mar-17 Konsumen langsung - Non-PKP

17-Mar PT. Pariscindo Jl. Daan Mogot No. 1, Kotamobagu 01.507.416.8.024.000

18-Mar PT. Inti Perkasa Jl. Sam Ratulangi-Manado 01.565.449.4.821.000

20-Mar PT. Jumbo Jl. Sudirman No. 10, Manado 01.123.206.8.821.000

21-Mar TK ABC Jl. AA. Maramis, Manado 06.100.406.0.821.000

23-Mar Budi Santosa Jl. Sudirman No. 08, Manado 06.111.490.8.821.000

24-Mar Konsumen langsung - Non-PKP

25-Mar PT. Mitra Sejati Jl. Yos Sudarso No. 146, Manado 03.000.003.5.821.000

27-Mar PT. Utarindo Jl. Sudirman No. 10, Manado 01.223.216.2.821.000

28-Mar Konsumen langsung - Non-PKP

 29-Mar-17 PT. Sakura Jaya Jl. Buyungon No. 11, Manado 02.017.730.0.821.000

30-Mar-17 Konsumen langsung - Non-PKP

31-Mar-17 PT. Pratama Kawanua Jl. Wolter Monginsidi No. 11, Manado 01.419.998.9.821.000

JUMLAH
 Kertas kerja
AAN PAJAK KELUARAN / PPN KELUARAN
PAJAK / BULAN : MARET
KK. PPN & PPnBM - 0000
NO. SERI HRG JUAL/UNIT DASAR PENGENAAN
QUANT. PPN
FAKTUR PAJAK SEBLM PAJAK PAJAK (DPP)
150 Rp 156,250
Rp 55,823,864 Rp 5,582,386
225 Rp 168,750
100 Rp 156,250
Rp 34,914,773 Rp 3,491,477
135 Rp 168,750
100 Rp 156,250
Rp 31,846,591 Rp 3,184,659
115 Rp 168,750
125 Rp 156,250
Rp 53,693,182 Rp 5,369,318
175 Rp 168,750
105 Rp 156,250
Rp 43,295,455 Rp 4,329,545
185 Rp 168,750
925 Rp 156,250
Rp 353,835,227 Rp 35,383,523
1450 Rp 168,750
250 Rp 156,250
Rp 66,193,182 Rp 6,619,318
200 Rp 168,750
350 Rp 156,250
Rp 114,914,773 Rp 11,491,477
425 Rp 168,750
205 Rp 156,250
Rp 82,812,500 Rp 8,281,250
350 Rp 168,750
1550 Rp 156,250
Rp 392,755,682 Rp 39,275,568
1125 Rp 168,750
115 Rp 156,250
Rp 39,346,591 Rp 3,934,659
150 Rp 168,750
135 Rp 156,250
Rp 47,556,818 Rp 4,755,682
185 Rp 168,750
245 Rp 156,250
Rp 57,812,500 Rp 5,781,250
150 Rp 168,750
150 Rp 156,250
Rp 48,153,409 Rp 4,815,341
175 Rp 168,750
155 Rp 156,250
Rp 38,125,000 Rp 3,812,500
105 Rp 168,750
1575 Rp 156,250
Rp 373,295,455 Rp 37,329,545
975 Rp 168,750
250 Rp 156,250
Rp 58,522,727 Rp 5,852,273
150 Rp 168,750
115 Rp 156,250
Rp 298,295,455 Rp 29,829,545
175 Rp 168,750
1155 Rp 156,250
Rp 298,295,455 Rp 29,829,545
875 Rp 168,750
 150 Rp 156,250
Rp 42,017,045 Rp 4,201,705
135 Rp 168,750
1375 Rp 156,250
Rp 360,227,273 Rp 36,022,727
1075 Rp 168,750
100 Rp 156,250
Rp 37,215,909 Rp 3,721,591
150 Rp 168,750
PPN & PPnBM - 0000
1-Mar-17 Rp 23,437,500 18-Mar-17
KETERANGAN
Rp 37,968,750
Makanan Rp 61,406,250
Minuman
Makanan 3-Mar-17 Rp 15,625,000 20-Mar-17
Minuman Rp 22,781,250
Makanan Rp 38,406,250
Minuman
Makanan 4-Mar-17 Rp 15,625,000 21-Mar-17
Minuman Rp 19,406,250
Makanan Rp 35,031,250
Minuman
Makanan 6-Mar-17 Rp 29,531,250 23-Mar-17
Minuman Rp 29,531,250
Makanan Rp 59,062,500
Minuman
Makanan 7-Mar-17 Rp 16,406,250 24-Mar
Minuman Rp 31,218,750
Makanan Rp 47,625,000
Minuman
Makanan 9-Mar-17 Rp 144,531,250 25-Mar-17
Minuman Rp 244,687,500
Makanan Rp 389,218,750
Minuman
Makanan 10-Mar-17 Rp 39,062,500 27-Mar-17
Minuman Rp 33,750,000
Makanan Rp 72,812,500
Minuman
Makanan 11-Mar-17 Rp 54,687,500 28-Mar-17
Minuman Rp 71,718,750
Makanan Rp 126,406,250
Minuman
Makanan 13-Mar-17 Rp 32,031,250 29-Mar-17
Minuman Rp 59,062,500
Makanan Rp 91,093,750
Minuman
Makanan 15-Mar-17 Rp 242,187,500 30-Mar-17
Minuman Rp 189,843,750
Makanan Rp 432,031,250
Minuman
Makanan 17-Mar-17 Rp 17,968,750 31-Mar-17
Minuman Rp 25,312,500
Makanan Rp 43,281,250
Minuman
Makanan 17-Mar-17 Rp 17,968,750
Minuman Rp 25,312,500
Rp 43,281,250
Rp 21,093,750
Rp 31,218,750
Rp 52,312,500

Rp 38,281,250
Rp 25,312,500
Rp 63,593,750

Rp 23,437,500
Rp 29,531,250
Rp 52,968,750

Rp 24,218,750
Rp 17,718,750
Rp 41,937,500

Rp 246,093,750
Rp 164,531,250
Rp 410,625,000

Rp 39,062,500
Rp 25,312,500
Rp 64,375,000

Rp 17,968,750
Rp 29,531,250
Rp 47,500,000

Rp 180,468,750
Rp 147,656,250
Rp 328,125,000

Rp 23,437,500
Rp 22,781,250
Rp 46,218,750

Rp 214,843,750
Rp 181,406,250
Rp 396,250,000
Rp 15,625,000
Rp 25,312,500
Rp 40,937,500
 Kerta
DASAR PENGENAAN PAJAK
MASA PAJAK / BU

NO Tanggal DIJUAL KEPADA Alamat

1-Apr PT. Mitra Sejati Jl. Yos Sudarso No. 146, Manado

2-Apr Lusia Reni Politeknik Permai No. 592

4-Apr Mastono Mas Jl. Panjaitan No. 58, Manado

5-Apr PT. Indotim Grande Jl. Piere Tendean No. 58, Manado

7-Apr PT. Sakura Jaya Jl. Buyungon No. 11, Manado

8-Apr Konsumen langsung -

10-Apr PT. Pratama Kawanua Jl. Wolter Monginsidi No. 11, Manado

11-Apr PT. Bangun Bersama Tikala Ares No. 8, Manado

12-Apr Koperasi Swadaya Jl. Dotulolong Lasut No. 1, Manado

14-Apr-17 Konsumen langsung -

16-Apr-17 Mega Mart MM Jl. Sudirman No. 54, Manado

17-Apr PT. Mutlti Logam Jl. Sam Ratulangi-Manado

19-Apr PT. Jumbo Jl. Sudirman No. 10, Manado

21-Apr TK ABC Jl. AA. Maramis, Manado

22-Apr Budi Santosa Jl. Sudirman No. 08, Manado

23-Apr Konsumen langsung -

25-Apr PT. Mitra Sejati Jl. Yos Sudarso No. 146, Manado

26-Apr Lusia Reni Politeknik Permai No. 592

28-Apr Konsumen langsung -

 29-Apr Mastono Mas Jl. Panjaitan No. 58, Manado

30-Apr-17 Konsumen langsung -

JUMLAH
 Kertas kerja
R PENGENAAN PAJAK KELUARAN / PPN KELUARAN
MASA PAJAK / BULAN : MARET
NO. SERI HRG JUAL/UNIT DASAR PENGENAAN
NPWP QUANT.
FAKTUR PAJAK SEBLM PAJAK PAJAK (DPP)
03.000.003.5.821.000 125 Rp 156,250
Rp 53,039,773
230 Rp 168,750
15.235.150.4.821.000 100 Rp 156,250
Rp 39,210,227
163 Rp 168,750
06.199.527.8.821.000 100 Rp 156,250
Rp 47,034,091
214 Rp 168,750
01.444.753.1.821.000 105 Rp 156,250
Rp 50,812,500
234 Rp 168,750
02.017.730.0.821.000 155 Rp 156,250
Rp 39,659,091
115 Rp 168,750
Non-PKP 1325 Rp 156,250
Rp 456,676,136
1750 Rp 168,750
01.419.998.9.821.000 225 Rp 156,250
Rp 66,477,273
225 Rp 168,750
03.610.423.3.821.000 250 Rp 156,250
Rp 70,028,409
225 Rp 168,750
02.482.129.2.821.000 105 Rp 156,250
Rp 37,926,136
150 Rp 168,750
Non-PKP 1750 Rp 156,250
Rp 482,528,409
1525 Rp 168,750
06.789.986.5.821.000 135 Rp 156,250
Rp 57,528,409
250 Rp 168,750
01.003.004.7.821.000 235 Rp 156,250
Rp 77,102,273
285 Rp 168,750
01.123.206.8.821.000 245 Rp 156,250
Rp 73,153,409
250 Rp 168,750
06.100.406.0.821.000 150 Rp 156,250
Rp 48,153,409
175 Rp 168,750
06.111.490.8.821.000 155 Rp 156,250
Rp 38,125,000
105 Rp 168,750
Non-PKP 1775 Rp 156,250
Rp 371,022,727
775 Rp 168,750
03.000.003.5.821.000 150 Rp 156,250
Rp 37,414,773
105 Rp 168,750
15.235.150.4.821.000 115 Rp 156,250
Rp 58,522,727
275 Rp 168,750
Non-PKP 1555 Rp 156,250
Rp 477,840,909
1675 Rp 168,750
06.199.527.8.821.000 150 Rp 156,250
Rp 42,017,045
135 Rp 168,750
Non-PKP 1075 Rp 156,250
Rp 317,613,636
1075 Rp 168,750
 KK. PPN & PPnBM - 0000
PPN KETERANGAN
1-Apr-17 Rp 19,531,250 17-Apr-17
Makanan Rp 38,812,500
Rp 5,303,977
Minuman Rp 58,343,750
Makanan
Rp 3,921,023
Minuman 2-Apr-17 Rp 15,625,000 19-Apr-17
Makanan Rp 27,506,250
Rp 4,703,409
Minuman Rp 43,131,250
Makanan
Rp 5,081,250
Minuman 4-Apr-17 Rp 15,625,000 21-Apr-17
Makanan Rp 36,112,500
Rp 3,965,909
Minuman Rp 51,737,500
Makanan
Rp 45,667,614
Minuman 5-Apr-17 Rp 16,406,250 22-Apr-17
Makanan Rp 39,487,500
Rp 6,647,727
Minuman Rp 55,893,750
Makanan
Rp 7,002,841
Minuman 7-Apr-17 Rp 24,218,750 23-Apr-17
Makanan Rp 19,406,250
Rp 3,792,614
Minuman Rp 43,625,000
Makanan
Rp 48,252,841
Minuman 8-Apr-17 Rp 207,031,250 25-Apr-17
Makanan Rp 295,312,500
Rp 5,752,841
Minuman Rp 502,343,750
Makanan
Rp 7,710,227
Minuman 10-Apr-17 Rp 35,156,250 26-Apr-17
Makanan Rp 37,968,750
Rp 7,315,341
Minuman Rp 73,125,000
Makanan
Rp 4,815,341
Minuman 11-Apr-17 Rp 39,062,500 28-Apr-17
Makanan Rp 37,968,750
Rp 3,812,500
Minuman Rp 77,031,250
Makanan
Rp 37,102,273
Minuman 12-Apr-17 Rp 16,406,250 29-Apr-17
Makanan Rp 25,312,500
Rp 3,741,477
Minuman Rp 41,718,750
Makanan
Rp 5,852,273
Minuman 14-Apr-17 Rp 273,437,500 30-Apr-17
Makanan Rp 257,343,750
Rp 47,784,091
Minuman Rp 530,781,250
 Makanan
Rp 4,201,705
Minuman 16-Apr-17 Rp 21,093,750
Makanan Rp 42,187,500
Rp 31,761,364
Minuman Rp 63,281,250
Rp 36,718,750
Rp 48,093,750
Rp 84,812,500

Rp 38,281,250
Rp 42,187,500
Rp 80,468,750

Rp 23,437,500
Rp 29,531,250
Rp 52,968,750

Rp 24,218,750
Rp 17,718,750
Rp 41,937,500

Rp 277,343,750
Rp 130,781,250
Rp 408,125,000

Rp 23,437,500
Rp 17,718,750
Rp 41,156,250

Rp 17,968,750
Rp 46,406,250
Rp 64,375,000

Rp 242,968,750
Rp 282,656,250
Rp 525,625,000

Rp 23,437,500
Rp 22,781,250
Rp 46,218,750

Rp 167,968,750
Rp 181,406,250
Rp 349,375,000