PT.

INTI MARITIM SENTOSA CABANG JAKARTA

REKAP HUTANG PAJAK
BULAN : JANUARI 2020

No Tanggal No Faktur NAMA CUSTOMER

Faktur
1 06-Jan-20 010.003-20.71017860 PT DAIWABO INDUSTRIAL FABRICS INDONESIA
2 06-Jan-20 010.003-20.71017861 PT PUNINAR SARANARAYA
3 10-Jan-20 010.003-20.71017862 PT ANUGERAH INDOFOOD BAROKHA MAKMUR
4 10-Jan-20 010.003-20.71017863 PT ANUGERAH INDOFOOD BAROKHA MAKMUR
5 10-Jan-20 010.003-20.71017864 PT ANUGERAH INDOFOOD BAROKHA MAKMUR
6 10-Jan-20 011.003-20.71017865 PT ANUGERAH INDOFOOD BAROKHA MAKMUR
7 10-Jan-20 010.003-20.71017866 PT INDOFOOD FRITOLAY MAKMUR
8 10-Jan-20 010.003-10.71017867 PT INDOFOOD FRITOLAY MAKMUR
9 11-Jan-20 010.003-10.71017868 PT ACSET INDONUSA TBK
10 11-Jan-20 010.003-10.71017869 PT ACSET INDONUSA TBK
11 13-Jan-20 011.003-10.71017871 PT INDOFOOD CBP SUKSES MAKMUR TBK
12 13-Jan-20 010.003-10.71017872 PT ANUGERAH INDOFOOD BAROKHA MAKMUR
13 17-Jan-20 011.003-20.71017873 PT INDOFOOD CBP SUKSES MAKMUR TBK
14 17-Jan-20 011.003-20.71017874 PT INDOFOOD CBP SUKSES MAKMUR TBK
15 17-Jan-20 010.003-20.71017875 PT ANUGERAH INDOFOOD BAROKHA MAKMUR
16 17-Jan-20 010.003-20.71017876 PT ANUGERAH INDOFOOD BAROKHA MAKMUR
17 23-Jan-20 010.003-20.71017877 PT ANUGERAH INDOFOOD BAROKHA MAKMUR
18 23-Jan-20 010.003-20.71017878 PT INDOFOOD CBP SUKSES MAKMUR TBK
19 23-Jan-20 010.003-20.71017879 PT INDOFOOD CBP SUKSES MAKMUR TBK
20 23-Jan-20 010.003-20.71017880 PT INDOFOOD CBP SUKSES MAKMUR TBK
21 23-Jan-20 010.003-20.71017881 PT INDOFOOD FRITOLAY MAKMUR
22 23-Jan-20 010.003-20.71017882 PT ANUGERAH INDOFOOD BAROKHA MAKMUR
23 23-Jan-20 010.003-20.71017883 PT INDOFOOD CBP SUKSES MAKMUR TBK
24 23-Jan-20 010.003-20.71017884 PT ANUGERAH INDOFOOD BAROKHA MAKMUR
25 23-Jan-20 010.003-20.71017885 PT ANUGERAH INDOFOOD BAROKHA MAKMUR
26 23-Jan-20 010.003-20.71017886 PT ANUGERAH INDOFOOD BAROKHA MAKMUR
27 23-Jan-20 010.003-20.71017887 PT ANUGERAH INDOFOOD BAROKHA MAKMUR
28 23-Jan-20 010.003-20.71017888 PT ANUGERAH INDOFOOD BAROKHA MAKMUR
29 27-Jan-20 010.003-20.71017889 PT WIJAYA KARYA BANGUNAN GEDUNG Tbk
30 27-Jan-20 010.003-20.71017890 PT WIJAYA KARYA BANGUNAN GEDUNG Tbk
31 28-Jan-20 010.003-20.71017891 PT INDOFOOD FRITOLAY MAKMUR
32 28-Jan-20 010.003-20.71017892 PT INDOFOOD FRITOLAY MAKMUR
33 28-Jan-20 010.003-20.71017893 PT ACSET INDONUSA TBK
34 28-Jan-20 010.003-20.71017894 PT ACSET INDONUSA TBK
35 28-Jan-20 010.003-20.71017895 PT ACSET INDONUSA TBK
36 28-Jan-20 010.003-20.71017896 PT ACSET INDONUSA TBK
37 28-Jan-20 010.003-20.71017897 PT ACSET INDONUSA TBK
38 29-Jan-20 010.003-20.71017898 PT NUGRAHA INDAH CITARASA INDONESIA
39 30-Jan-20 010.003-20.71017899 PT INDOFOOD CBP SUKSES MAKMUR TBK

REKAP PPN MASUKAN ( PEMBELIAN )

No Tanggal No Faktur NAMA VENDOR

Faktur
1 1/24/2020 010.003-20.14325032 TEMAS SHIPPING
2 24-Jan-20 010.003-20.14325956 TEMAS SHIPPING
NPWP CUSTOMER JUMLAH Tarif PPN PPN
IDR
01.798.620.9-057.000 43,900,000 10% 4,390,000
01.349.099.0-006.000 12,546,700 10% 1,254,670
31.576.328.4-071.000 4,966,582 10% 496,658
31.576.328.4-071.000 2,095,408 10% 209,541
31.576.328.4-071.000 16,100,000 10% 1,610,000
31.576.328.4-071.000 17,800,000 10% 1,780,000
01.346.347.6-057.000 4,200,000 10% 420,000
01.346.347.6-057.000 40,856,156 10% 4,085,616
01.709.626.4-054.000 20,000,000 10% 2,000,000
01.709.626.4-054.000 10,000,000 10% 1,000,000
02.993.085.6-092.000 6,800,000 10% 680,000
31.576.328.4-071.000 8,500,000 10% 850,000
02.993.085.6-092.000 15,000,000 10% 1,500,000
02.993.085.6-092.000 4,850,000 10% 485,000
31.576.328.4-071.000 1,595,408 10% 159,541
31.576.328.4-071.000 6,505,408 10% 650,541
31.576.328.4-071.000 1,200,000 10% 120,000
02.993.085.6-092.000 3,750,000 10% 375,000
02.993.085.6-092.000 3,750,000 10% 375,000
02.993.085.6-092.000 11,250,000 10% 1,125,000
01.346.347.6-057.000 71,271,236 10% 7,127,124
31.576.328.4-071.000 17,000,000 10% 1,700,000
02.993.085.6-092.000 33,750,000 10% 3,375,000
31.576.328.4-071.000 17,802,040 10% 1,780,204
31.576.328.4-071.000 8,873,469 10% 887,347
31.576.328.4-071.000 9,690,816 10% 969,082
31.576.328.4-071.000 16,900,000 10% 1,690,000
31.576.328.4-071.000 5,200,000 10% 520,000
01.061.311.5-093.000 12,500,000 10% 1,250,000
01.061.311.5-093.000 15,500,000 10% 1,550,000
01.346.347.6-057.000 16,800,000 10% 1,680,000
01.346.347.6-057.000 736,699 10% 73,670
01.709.626.4-054.000 12,750,000 10% 1,275,000
01.709.626.4-054.000 6,000,000 10% 600,000
01.709.626.4-054.000 4,000,000 10% 400,000
01.709.626.4-054.000 4,000,000 10% 400,000
01.709.626.4-054.000 30,000,000 10% 3,000,000
02.193.003.7-057.000 11,400,000 10% 1,140,000
02.993.085.6-092.000 7,500,000 10% 750,000

537,339,922.00 53,733,994

PPN KELUARAN ( PENJUALAN) 53,733,994

PPN MASUKAN (PEMBELIAN ) 285,000
YANG HARUS DIBAYAR 53,448,994 sesuai di Bagian II

NPWP VENDOR JUMLAH Tarif PPN PPN

IDR
01.321.865.6-054.000 2,713,636 10% 271,364
01.321.865.6-054.000 136,364 10% 13,636

2,850,000.00 285,000
PT. INTI MARITIM SENTOSA CABANG JAKARTA
REKAP HUTANG PAJAK
BULAN : februari 2020

Tanggal
No No Faktur NAMA CUSTOMER
Faktur
1 05-Feb-20 010.003-20.71017900 INDOFOOD FRITOLAY MAKMUR
2 05-Feb-20 010.003-20.71017901 INDOFOOD FRITOLAY MAKMUR
3 05-Feb-20 010.003-20.71017902 ANUGERAH INDOFOOD BAROKAH MAKMUR
4 05-Feb-20 010.003-20.71017903 ANUGERAH INDOFOOD BAROKAH MAKMUR
5 05-Feb-20 010.003-20.71017904 ANUGERAH INDOFOOD BAROKAH MAKMUR
6 05-Feb-20 010.003-20.71017905 ANUGERAH INDOFOOD BAROKAH MAKMUR
7 05-Feb-20 010.003-20.71017906 ACSET INDONUSA TBK
8 13-Feb-20 010.003-20.71078907 INDOFOOD CBP SUKSES MAKMUR
9 13-Feb-20 010.003-20.71078908 INDOFOOD FRITOLAY MAKMUR
10 13-Feb-20 010.003-20.71078909 INDOFOOD CBP SUKSES MAKMUR
11 13-Feb-20 010.003-20.71078910 INDOFOOD CBP SUKSES MAKMUR
12 13-Feb-20 010.003-20.71078911 INDOFOOD CBP SUKSES MAKMUR
13 13-Feb-20 010.003-20.71078912 INDOFOOD CBP SUKSES MAKMUR
14 13-Feb-20 010.003-20.71078913 ANUGERAH INDOFOOD BAROKAH MAKMUR
15 13-Feb-20 011.003-20.71078914 ANUGERAH INDOFOOD BAROKAH MAKMUR
16 13-Feb-20 010.003-20.71078915 INDOFOOD CBP SUKSES MAKMUR
17 14-Feb-20 010.003-20.71078916 DAIWABO INDUSTRIAL FABRICS INDONESI
18 14-Feb-20 010.003-20.71078917 INTI MARITIM SENTOSA
19 20-Feb-20 010.003-20.71078918 INDOFOOD FRITOLAY MAKMUR
20 20-Feb-20 010.003-20.71078919 INDOFOOD FRITOLAY MAKMUR
21 20-Feb-20 010.003-20.71078920 ANUGERAH INDOFOOD BAROKAH MAKMUR
22 24-Feb-20 010.003-20.71078921 ACSET INDONUSA TBK
23 24-Feb-20 010.003-20.71078922 ACSET INDONUSA TBK
24 24-Feb-20 010.003-20.71078923 ACSET INDONUSA TBK
25 24-Feb-20 010.003-20.71078924 INDOFOOD CBP SUKSES MAKMUR
26 24-Feb-20 010.003-20.71078925 INDOFOOD CBP SUKSES MAKMUR
27 24-Feb-20 010.003-20.71078926 INDOFOOD CBP SUKSES MAKMUR
28 24-Feb-20 010.003-20.71078927 INDOFOOD CBP SUKSES MAKMUR
29 24-Feb-20 010.003-20.71078928 INDOFOOD CBP SUKSES MAKMUR
30 24-Feb-20 010.003-20.71078929 INDOFOOD CBP SUKSES MAKMUR
31 24-Feb-20 010.003-20.71078930 INDOFOOD CBP SUKSES MAKMUR
32 25-Feb-20 010.003-20.71078932 SRI TRANG LINGGA INDONESIA
33 25-Feb-20 010.003-20.71078931 NUGRAHA INDAH CITARASA INDONESIA
34 26-Feb-20 010.003-20.71078933 ACSET INDONUSA TBK
35 26-Feb-20 010.003-20.71078934 NUGRAHA INDAH CITARASA INDONESIA
36 26-Feb-20 010.003-20.71078935 INDOFOOD FRITOLAY MAKMUR
REKAP PPN MASUKAN ( PEMBELIAN )

No Tanggal No Faktur NAMA VENDOR

Faktur
1 2/11/2020 010.003-20.14335942 TEMAS TBK
2 15-Feb-20 010.003-20.14339188 TEMAS TBK
3 17-Feb-20 010.003-20.14339956 TEMAS TBK
 JUMLAH
NPWP CUSTOMER Tarif PPN PPN
IDR
01.346.347.6-057.000 74,162,145 10% 7,416,214
01.346.347.6-057.000 56,721,592 10% 5,672,159
31.576.328.4-071.000 10,000,000 10% 1,000,000
31.576.328.4-071.000 4,800,000 10% 480,000
31.576.328.4-071.000 6,000,000 10% 600,000
31.576.328.4-071.000 11,100,000 10% 1,110,000
01.709.626.4-054.000 4,000,000 10% 400,000
02.993.085.6-092.000 6,800,000 10% 680,000
01.346.347.6-057.000 36,016,879,000 10% 3,601,688
02.993.085.6-092.000 5,400,000 10% 540,000
02.993.085.6-092.000 3,750,000 10% 375,000
02.993.085.6-092.000 3,750,000 10% 375,000
02.993.085.6-092.000 5,400,000 10% 540,000
31.576.328.4-071.000 5,595,408 10% 559,541
31.576.328.4-071.000 4,300,000 10% 430,000
02.993.085.6-092.000 33,750,000 10% 3,375,000
01.798.620.9-057.000 21,950,000 10% 2,195,000
76.370.691.8-225.000 500,000 10% 50,000
01.346.347.6-057.000 76,806,327 10% 7,680,633
01.346.347.6-057.000 55,547,941 10% 5,554,794
31.576.328.4-071.000 8,500,000 10% 850,000
01.709.626.4-054.000 5,600,000 10% 560,000
01.709.626.4-054.000 16,800,000 10% 1,680,000
01.709.626.4-054.000 14,700,000 10% 1,470,000
02.993.085.6-092.000 15,000,000 10% 1,500,000
02.993.085.6-092.000 3,750,000 10% 375,000
02.993.085.6-092.000 4,850,000 10% 485,000
02.993.085.6-092.000 6,800,000 10% 680,000
02.993.085.6-092.000 9,300,000 10% 930,000
02.993.085.6-092.000 5,086,224 10% 508,622
02.993.085.6-092.000 2,600,000 10% 260,000
02.417.395.7-306.000 16,485,150 10% 1,648,515
02.193.003.7-057.000 43,200,000 10% 4,320,000
01.709.626.4-054.000 22,400,000 10% 2,240,000
02.193.003.7-057.000 17,500,000 10% 1,750,000
01.346.347.6-057.000 5,286,738 10% 528,674

-
 36,605,070,525.00 62,420,840

PPN KELUARAN ( PENJUALAN) 62,420,840

PPN MASUKAN (PEMBELIAN ) 298,636
YANG HARUS DIBAYAR 62,122,204

NPWP VENDOR JUMLAH Tarif PPN PPN

IDR
01.321.865.6-054.000 136,364 10% 13,636
01.321.865.6-054.000 2,713,636 10% 271,364
01.321.865.6-054.000 136,364 10% 13,636

2,986,364.00 298,636
(35,000)
No Tanggal Faktur No Faktur NAMA VENDOR NPWP VENDOR JUMLAH Tarif PPN PPN
IDR
1 2/28/2020 010.003-20.14346401 TEMAS TBK 01.321.865.6-054.000 2,713,636 10% 271,364
2 28-Feb-20 010.003-20.14347134 TEMAS TBK 01.321.865.6-054.000 136,364 10% 13,636
3 09-Mar-20 010.003-20.14353079 TEMAS TBK 01.321.865.6-054.000 136,364 10% 13,636
4 11-Mar-20 010.003-20.14354050 TEMAS TBK 01.321.865.6-054.000 136,364 10% 13,636
5 11-Mar-20 010.003-20.14354051 TEMAS TBK 01.321.865.6-054.000 136,364 10% 13,636
6 16-Mar-20 010.003-20.14357420 TEMAS TBK 01.321.865.6-054.000 136,364 10% 13,636
7 24-Mar-20 010.003-20.14362761 TEMAS TBK 01.321.865.6-054.000 136,364 10% 13,636
8 10-Mar-20 010.003-20.14353590 TEMAS TBK 01.321.865.6-054.000 2,713,636 10% 271,364
9 10-Mar-20 010.003-20.14353550 TEMAS TBK 01.321.865.6-054.000 2,713,636 10% 271,364
10 14-Mar-20 010.003-20.14356646 TEMAS TBK 01.321.865.6-054.000 2,713,636 10% 271,364
11 24-Mar-20 010.003-20.14362147 TEMAS TBK 01.321.865.6-054.000 2,713,636 10% 271,364
12 29-Feb-20 010.001-20-61195269 INDOFOOD FRITOLAY MAKMUR 31.576.328.4-071.000 1,500,182 10% 150,018
13 29-Feb-20 010.001-20.75700078 INDOFOOD CBP SUKSES MAKMUR 02.993.085.6-092.000 9,961,091 10% 996,109

25,847,637.00 2,584,763
PT. INTI MARITIM SENTOSA CABANG JAKARTA
REKAP HUTANG PAJAK
BULAN : APRIL 2020

Tanggal
No No Faktur
Faktur
1 16-Apr-20 010.004-20.56832617
2 21-Apr-20 010.004-20.56832630
3 06-Apr-20 010.004-20.56832589
4 08-Apr-20 010.004-20.56832590
5 09-Apr-20 010.004-20.56832596
6 15-Apr-20 010.004-20.56832607
7 27-Apr-20 010.004-20.56832643
8 15-Apr-20 010.004-20.56832609
9 16-Apr-20 011.004-20.56832611
10 03-Apr-20 010.004-20.56832584
11 09-Apr-20 010.004-20.56832595
12 16-Apr-20 010.004-20.56832615
13 16-Apr-20 010.004-20.56832616
14 03-Apr-20 010.004-20.56832581
15 16-Apr-20 010.004-20.56832614
16 27-Apr-20 010.004-20.56832639
17 27-Apr-20 010.004-20.56832640
18 27-Apr-20 011.004-20.56832642
19 03-Apr-20 010.004-20.56832579
20 16-Apr-20 010.004-20.56832618
21 03-Apr-20 010.004-20.56832585
22 09-Apr-20 010.004-20.56832592
23 27-Apr-20 010.004-20.56832633
24 03-Apr-20 010.004-20.56832582
25 27-Apr-20 010.004-20.56832637
26 27-Apr-20 010.004-20.56832638
27 01-Apr-20 010.004-20.56832571
28 01-Apr-20 010.004-20.56832570
29 21-Apr-20 011.004-20-56832622
30 15-Apr-20 010.004-20.56832610
31 03-Apr-20 010.004-20.56832573
32 03-Apr-20 010.004-20.56832587
33 27-Apr-20 010.004-20.56832636
34 21-Apr-20 010.004-20-56832628
35 11-Apr-20 011.004-20.56832594
36 13-Apr-20 010.004-20.56832598
37 03-Apr-20 010.004-20.56832583
38 27-Apr-20 010.004-20.56832634
39 03-Apr-20 010.004-20.56832578
40 16-Apr-20 010.004-20.56832613
41 13-Apr-20 010.004-20.56832600
42 21-Apr-20 010.004-20-56832625
43 15-Apr-20 010.004-20.56832605
44 03-Apr-20 010.004-20.56832580
45 21-Apr-20 010.004-20-56832621
46 21-Apr-20 010.004-20.56832629
47 03-Apr-20 010.004-20.56832586
48 27-Apr-20 010.004-20.56832641
49 21-Apr-20 010.004-20-56832620
50 02-Apr-20 010.004-20.56832572
51 15-Apr-20 010.004-20.56832604
52 15-Apr-20 010.004-20.56832608
53 21-Apr-20 010.004-20-56832624
54 13-Apr-20 010.004-20.56832601
55 02-Apr-20 011.003-20.71017933
57 16-Apr-20 011.004-20.56832566
58 03-Apr-20 010.004-20.56832575
59 03-Apr-20 010.004-20.56832576
60 03-Apr-20 010.004-20.56832577
61 13-Apr-20 010.004-20.56832602
62 23-Apr-20 010.004-20.56832632
63 23-Apr-20 010.004-20.56832633
64 21-Apr-20 010.004-20-56832627
65 15-Apr-20 010.004-20.56832606
66 21-Apr-20 010.004-20-56832626
67 16-Apr-20 010.004-20.56832612
68 03-Apr-20 010.004-20.56832574
69 09-Apr-20 010.004-20.56832593
70 09-Apr-20 010.004-20.56832591
71 21-Apr-20 011.004-20-56832623
72 13-Apr-20 010.004-20.56832599
73 18-Apr-20 011.004-20.56832533
74 29-Apr-20 011.004-20.56832547
75 27-Apr-20 010.004-20.56832635
76 09-Apr-20 010.004-20.56832597
77 06-Apr-20 010.004-20.56832588
78 15-Apr-20 010.004-20.56832603
011.004-20.56832619
'010.003-20.71017933
011.004-20.56832547
010.004-20.56832566
010.004-20.56832533

No Tanggal Faktur No Faktur

1 3/12/2020 010.001-20.75704162
2 10-Feb-20 010.001-20.75702058
3 18-Mar-20 010.001-20.61197653
 NAMA CUSTOMER
ANUGERAH INDOFOOD BAROKAH MAKMUR
INDOFOOD FRITOLAY MAKMUR
WIJAYA KARYA BANGUNAN GEDUNG
WIJAYA KARYA BANGUNAN GEDUNG
ANUGERAH INDOFOOD BAROKAH MAKMUR
INDO OJI SUKSES MAKMUR
INDOFOOD CBP SUKSES MAKMUR
INDOFOOD FRITOLAY MAKMUR
INDOFOOD CBP SUKSES MAKMUR
INDOFOOD CBP SUKSES MAKMUR
ANUGERAH INDOFOOD BAROKAH MAKMUR
INDOFOOD CBP SUKSES MAKMUR
ANUGERAH INDOFOOD BAROKAH MAKMUR
INDOFOOD CBP SUKSES MAKMUR
INDOFOOD CBP SUKSES MAKMUR
INDOFOOD CBP SUKSES MAKMUR
INDOFOOD CBP SUKSES MAKMUR
INDOFOOD CBP SUKSES MAKMUR
INDOFOOD CBP SUKSES MAKMUR
NUGRAHA INDAH CITARASA INDONESIA
INDO OJI SUKSES MAKMUR
INDOFOOD FRITOLAY MAKMUR
INDOFOOD FRITOLAY MAKMUR
INDOFOOD CBP SUKSES MAKMUR
INDOFOOD CBP SUKSES MAKMUR
INDOFOOD CBP SUKSES MAKMUR
WIJAYA KARYA BANGUNAN GEDUNG
WIJAYA KARYA BANGUNAN GEDUNG
INDOFOOD FRITOLAY MAKMUR
INDOFOOD FRITOLAY MAKMUR
INDOFOOD FRITOLAY MAKMUR
NUGRAHA INDAH CITARASA INDONESIA
INDOFOOD FRITOLAY MAKMUR
INDOFOOD CBP SUKSES MAKMUR
ANUGERAH INDOFOOD BAROKAH MAKMUR
INDOFOOD CBP SUKSES MAKMUR
INDOFOOD CBP SUKSES MAKMUR
INDOFOOD FRITOLAY MAKMUR
INDOFOOD CBP SUKSES MAKMUR
INDOFOOD CBP SUKSES MAKMUR
INDOFOOD FRITOLAY MAKMUR
INDOFOOD FRITOLAY MAKMUR
INDOFOOD FRITOLAY MAKMUR
INDOFOOD CBP SUKSES MAKMUR
INDOFOOD FRITOLAY MAKMUR
INDOFOOD FRITOLAY MAKMUR
NUGRAHA INDAH CITARASA INDONESIA
NPWP CUSTOMER
31.576.328.4-071.000
01.346.347.6-057.000
76.370.691.8-003.001
76.370.691.8-003.001
31.576.328.4-071.000
71.865.282.9-018.000
02.993.085.6-092.000
01.346.347.6-057.000
02.993.085.6-092.000
02.993.085.6-092.000
31.576.328.4-071.000
02.993.085.6-092.000
31.576.328.4-071.000
02.993.085.6-092.000
02.993.085.6-092.000
02.993.085.6-092.000
02.993.085.6-092.000
02.993.085.6-092.000
02.993.085.6-092.000
02.193.003.7-057.000
71.865.282.9-018.000
01.346.347.6-057.000
01.346.347.6-057.000
02.993.085.6-092.000
02.993.085.6-092.000
02.993.085.6-092.000
76.370.691.8-003.001
76.370.691.8-003.001
01.346.347.6-057.000
01.346.347.6-057.000
01.346.347.6-057.000
02.193.003.7-057.000
01.346.347.6-057.000
02.993.085.6-092.000
31.576.328.4-071.000
02.993.085.6-092.000
02.993.085.6-092.000
01.346.347.6-057.000
02.993.085.6-092.000
02.993.085.6-092.000
01.346.347.6-057.000
01.346.347.6-057.000
01.346.347.6-057.000
02.993.085.6-092.000
01.346.347.6-057.000
01.346.347.6-057.000
02.193.003.7-057.000
INDOFOOD CBP SUKSES MAKMUR 02.993.085.6-092.000
INDOFOOD FRITOLAY MAKMUR 01.346.347.6-057.000
SRI TRANG LINGGA INDONESIA 02.417.395.7-306.000
INDOFOOD FRITOLAY MAKMUR 01.346.347.6-057.000
INDOFOOD FRITOLAY MAKMUR 01.346.347.6-057.000
INDOFOOD FRITOLAY MAKMUR 01.346.347.6-057.000
NUGRAHA INDAH CITARASA INDONESIA 02.193.003.7-057.000
ACSET INDONUSA TBK 01.709.626.4-054.000
INDOFOOD FRITOLAY MAKMUR 01.346.347.6-057.000
DAIWABO INDUSTRIAL FABRICS INDONESIA 01.798.620.9-057.000
DAIWABO INDUSTRIAL FABRICS INDONESIA 01.798.620.9-057.000
DAIWABO INDUSTRIAL FABRICS INDONESIA 01.798.620.9-057.000
DAIWABO INDUSTRIAL FABRICS INDONESIA 01.798.620.9-057.000
DAIWABO INDUSTRIAL FABRICS INDONESIA 01.798.620.9-057.000
DAIWABO INDUSTRIAL FABRICS INDONESIA 01.798.620.9-057.000
INDO OJI SUKSES MAKMUR 71.865.282.9-018.000
INDO OJI SUKSES MAKMUR 71.865.282.9-018.000
INDO OJI SUKSES MAKMUR 71.865.282.9-018.000
INDOFOOD CBP SUKSES MAKMUR 02.993.085.6-092.000
INDOFOOD FRITOLAY MAKMUR 01.346.347.6-057.000
INDOFOOD FRITOLAY MAKMUR 01.346.347.6-057.000
INDOFOOD FRITOLAY MAKMUR 01.346.347.6-057.000
INDOFOOD FRITOLAY MAKMUR 01.346.347.6-057.000
INDOFOOD FRITOLAY MAKMUR 01.346.347.6-057.000
INDOFOOD FRITOLAY MAKMUR 01.346.347.6-057.000
INDOFOOD FRITOLAY MAKMUR 01.346.347.6-057.000
INDOFOOD FRITOLAY MAKMUR 01.346.347.6-057.000
INDO OJI SUKSES MAKMUR 71.865.282.9-018.000
ACSET INDONUSA TBK 01.709.626.4-054.000
WIJAYA KARYA BANGUNAN GEDUNG 76.370.691.8-003.001
INDOFOOD FRITOLAY MAKMUR 01.346.347.6-057.000
PPN REVISI BULAN FEBRUARI / DIGANTI BULAN APRIL ACSET INDONUSA
PPN REVISI BULAN MARET / DIGANTI BULAN APRIL INDOFOOD FRITOLAY
PPN REVISI BULAN MARET / DIGANTI BULAN APRIL INDOFOOD FRITOLAY
PPN REVISI BULAN MARET / DIGANTI BULAN APRIL INDOFOOD FRITOLAY

NAMA VENDOR NPWP VENDOR

PT INDOFOOD CBP SUKSES MAKMUR 02.993.085.6-092.000

PT INDOFOOD CBP SUKSES MAKMUR 02.993.085.6-092.000
PT INDOFOOD FRITOLAY MAKMUR 01.346.347.6-057.000
JUMLAH
Tarif PPN PPN
IDR
900,000 10% 90,000
1,276,870 10% 127,687
1,600,000 10% 160,000
1,600,000 10% 160,000
1,800,000 10% 180,000
1,800,000 10% 180,000
2,250,000 10% 225,000
2,840,000 10% 284,000
3,020,385 10% 302,039
3,400,000 10% 340,000
3,400,000 10% 340,000
3,400,000 10% 340,000
3,500,000 10% 350,000
3,750,000 10% 375,000
3,750,000 10% 375,000
3,750,000 10% 375,000
3,750,000 10% 375,000
3,820,385 10% 382,039
4,000,000 10% 400,000
4,000,000 10% 400,000
4,100,000 10% 410,000
4,200,000 10% 420,000
4,200,000 10% 420,000
4,850,000 10% 485,000
4,850,000 10% 485,000
4,850,000 10% 485,000
5,200,000 10% 520,000
5,200,000 10% 520,000
5,500,000 10% 550,000
5,590,000 10% 559,000
6,131,661 10% 613,166
7,590,000 10% 759,000
7,888,000 10% 788,800
8,000,000 10% 800,000
9,290,816 10% 929,082
9,500,000 10% 950,000
9,700,000 10% 970,000
11,000,000 10% 1,100,000
11,250,000 10% 1,125,000
11,250,000 10% 1,125,000
11,393,000 10% 1,139,300
11,590,000 10% 1,159,000
11,631,998 10% 1,163,200
12,000,000 10% 1,200,000
12,600,000 10% 1,260,000
12,799,598 10% 1,279,960
14,000,000 10% 1,400,000
 14,734,662 10% 1,473,466
15,318,962 10% 1,531,896
16,485,150 10% 1,648,515
16,800,000 10% 1,680,000
16,800,000 10% 1,680,000
16,800,000 10% 1,680,000
18,720,000 10% 1,872,000
19,600,000 10% 1,960,000
21,000,000 10% 2,100,000
21,950,000 10% 2,195,000
21,950,000 10% 2,195,000
21,950,000 10% 2,195,000
21,950,000 10% 2,195,000
21,950,000 10% 2,195,000
21,950,000 10% 2,195,000
24,240,000 10% 2,424,000
24,888,000 10% 2,488,800
24,888,000 10% 2,488,800
25,202,752 10% 2,520,275
33,600,000 10% 3,360,000
35,227,000 10% 3,522,700
37,800,000 10% 3,780,000
43,435,430 10% 4,343,543
43,917,917 10% 4,391,792
44,801,270 10% 4,480,127
45,445,611 10% 4,544,561
67,200,000 10% 6,720,000
70,848,000 10% 7,084,800
163,100,000 10% 16,310,000
322,500,000 10% 32,250,000
20,884,297 10% 2,088,430 159,969,978
(22,400,000) 10% (2,240,000)
(50,127,107) 10% (5,012,711)
(29,400,000) 10% (2,940,000)
(75,105,461) 10% (7,510,546)
- 4338569
1,422,667,196.00 142,266,721

PPN KELUARAN ( PENJUALAN) 142,266,721

PPN MASUKAN (PEMBELIAN ) 795,526 - 28,418
YANG HARUS DIBAYAR 141,471,195

JUMLAH Tarif PPN PPN

IDR
388,636 10% 38,864
143,709 10% 14,371
7,422,909 10% 742,291
 1,296,667

7,955,254.00 795,526
141,442,777

141,471,195
PT. INTI MARITIM SENTOSA CABANG JAKARTA
REKAP HUTANG PAJAK
BULAN : APRIL 2020

Tanggal
No No Faktur NAMA CUSTOMER
Faktur
1 01-May-20 010.004-20.56832644 NUGRAHA INDAH CITARASA INDONESIA
2 01-May-20 010.004-20.56832645 NUGRAHA INDAH CITARASA INDONESIA
3 01-May-20 010.004-20.56832646 NUGRAHA INDAH CITARASA INDONESIA
4 01-May-20 010.004-20.56832648 INDOFOOD CBP SUKSES MAKMUR
5 01-May-20 010.004-20.56832649 INDOFOOD FRITOLAY MAKMUR
6 01-May-20 010.004-20.56832650 INDOFOOD FRITOLAY MAKMUR
7 01-May-20 010.004-20.56832651 INDOFOOD CBP SUKSES MAKMUR
8 01-May-20 010.004-20.56832652 INDOFOOD CBP SUKSES MAKMUR
9 01-May-20 010.004-20.56832653 INDO OJI SUKSES PRATAMA
10 01-May-20 010.004-20.56832654 INDO OJI SUKSES PRATAMA
11 01-May-20 010.004-20.56832655 INDOFOOD CBP SUKSES MAKMUR
12 01-May-20 010.004-20.56832656 INDOFOOD CBP SUKSES MAKMUR
13 01-May-20 010.004-20.56832657 ANUGERAH INDOFOOD BAROKAH MAKMUR
14 01-May-20 010.004-20.56832658 ANUGERAH INDOFOOD BAROKAH MAKMUR
15 04-May-20 010.004-20.56832659 ANUGERAH INDOFOOD BAROKAH MAKMUR
16 08-May-20 010.004-20.56832660 INTI MARITIM SENTOSA
17 12-May-20 010.004-20.56832666 INDOFOOD FRITOLAY MAKMUR
18 12-May-20 010.004-20.56832662 INDO OJI SUKSES PRATAMA
19 12-May-20 010.004-20.56832663 NUGRAHA INDAH CITARASA INDONESIA
20 12-May-20 010.004-20.56832665 INDOFOOD CBP SUKSES MAKMUR
21 12-May-20 010.004-20.56832667 INDO OJI SUKSES PRATAMA
22 12-May-20 010.004-20.56832668 INDO OJI SUKSES PRATAMA
23 12-May-20 010.004-20.56832669 DAIWABO INDUSTRIAL FABRICS INDONESIA
24 12-May-20 010.004-20.56832670 DAIWABO INDUSTRIAL FABRICS INDONESIA
25 12-May-20 010.004-20.56832671 INDOFOOD FRITOLAY MAKMUR
26 15-May-20 010.004-20.56832677 NUGRAHA INDAH CITARASA INDONESIA
27 15-May-20 010.004-20.56832676 NUGRAHA INDAH CITARASA INDONESIA
28 15-May-20 010.004-20.56832675 INDOFOOD FRITOLAY MAKMUR
29 15-May-20 010.004-20.56832674 INDOFOOD FRITOLAY MAKMUR
30 15-May-20 010.004-20.56832673 INDOFOOD FRITOLAY MAKMUR
31 15-May-20 010.004-20.56832672 INDOFOOD CBP SUKSES MAKMUR
32 12-May-20 010.004-20.56832661 INDO OJI SUKSES PRATAMA
33 18-May-20 010.004-20.56832680 NUGRAHA INDAH CITARASA INDONESIA
34 18-May-20 010.004-20.56832679 NUGRAHA INDAH CITARASA INDONESIA
35 18-May-20 010.004-20.56832678 NUGRAHA INDAH CITARASA INDONESIA
36 26-May-20 011.004-20.56832647 INDOFOOD FRITOLAY MAKMUR
37 26-May-20 010.004-20.56832689 INDOFOOD CBP SUKSES MAKMUR
38 26-May-20 010.004-20.56832688 INDO OJI SUKSES PRATAMA
39 26-May-20 010.004-20.56832687 INDO OJI SUKSES PRATAMA
40 22-May-20 010.004-20.56832682 INDO OJI SUKSES PRATAMA
41 22-May-20 010.004-20.56832681 INDOFOOD FRITOLAY MAKMUR
42 12-May-20 010.004-20.56832664 INDOFOOD CBP SUKSES MAKMUR
43 26-May-20 010.006-20.09054192 INDOFOOD FRITOLAY MAKMUR
44 26-May-20 010.006-20.09054191 INDOFOOD CBP SUKSES MAKMUR
45 26-May-20 010.006-20.09054190 INDOFOOD CBP SUKSES MAKMUR
46 26-May-20 010.006-20.09054193 INDOFOOD FRITOLAY MAKMUR
47 26-May-20 010.006-20.09054194 SRI TRANG LINGGA INDONESIA
48 27-May-20 010.006-20.09054195 INDOFOOD CBP SUKSES MAKMUR
49 27-May-20 010.006-20.09054197 INDOFOOD CBP SUKSES MAKMUR
50 27-May-20 010.006-20.09054196 INDOFOOD CBP SUKSES MAKMUR

No Tanggal Faktur No Faktur NAMA VENDOR

1 4/26/2020 010.001-20.61200552 INDOFOOD FRITOLAY MAKMUR

2 26-Apr-20 010.001-20.61200551 INDOFOOD FRITOLAY MAKMUR
3 04-Apr-20 010.001-20.61198369 INDOFOOD FRITOLAY MAKMUR
4 04-Apr-20 010.001-20.61198370 INDOFOOD FRITOLAY MAKMUR
5 03-Apr-20 010.001-20.61198358 INDOFOOD FRITOLAY MAKMUR
6 28-Apr-20 010.001-20.61200251 INDOFOOD FRITOLAY MAKMUR
 JUMLAH
NPWP CUSTOMER Tarif PPN PPN
IDR
02.193.003.7-057.000 9,360,000 10% 936,000
02.193.003.7-057.000 9,090,000 10% 909,000
02.193.003.7-057.000 19,890,000 10% 1,989,000
02.993.085.6-092.000 3,750,000 10% 375,000
01.346.347.6-057.000 6,181,418 10% 618,142
01.346.347.6-057.000 46,200,000 10% 4,620,000
02.993.085.6-092.000 13,311,230 10% 1,331,123
02.993.085.6-092.000 14,768,100 10% 1,476,810
71.865.282.9-018.000 1,800,000 10% 180,000
71.865.282.9-018.000 17,300,000 10% 1,730,000
02.993.085.6-092.000 6,067,456 10% 606,746
02.993.085.6-092.000 7,149,478 10% 714,948
31.576.328.4-071.000 1,695,408 10% 169,541
31.576.328.4-071.000 1,300,000 10% 130,000
31.576.328.4-071.000 11,750,000 10% 1,175,000
76.370.691.8-225.000 6,750,000 10% 675,000
01.346.347.6-057.000 2,487,268 10% 248,727
71.865.282.9-018.000 2,100,000 10% 210,000
02.193.003.7-057.000 10,800,000 10% 1,080,000
02.993.085.6-092.000 7,500,000 10% 750,000
71.865.282.9-018.000 41,263,000 10% 4,126,300
71.865.282.9-018.000 25,328,000 10% 2,532,800
01.798.620.9-057.000 21,950,000 10% 2,195,000
01.798.620.9-057.000 21,950,000 10% 2,195,000
01.346.347.6-057.000 33,171,903 10% 3,317,190
02.193.003.7-057.000 15,180,000 10% 1,518,000
02.193.003.7-057.000 20,590,000 10% 2,059,000
01.346.347.6-057.000 16,800,000 10% 1,680,000
01.346.347.6-057.000 2,873,000 10% 287,300
01.346.347.6-057.000 11,315,000 10% 1,131,500
02.993.085.6-092.000 7,095,000 10% 709,500
71.865.282.9-018.000 39,737,370 10% 3,973,737
02.193.003.7-057.000 9,090,000 10% 909,000
02.193.003.7-057.000 7,590,000 10% 759,000
02.193.003.7-057.000 23,590,000 10% 2,359,000
01.346.347.6-057.000 15,698,000 10% 1,569,800
02.993.085.6-092.000 10,800,000 10% 1,080,000
71.865.282.9-018.000 3,400,000 10% 340,000
71.865.282.9-018.000 5,800,000 10% 580,000
71.865.282.9-018.000 28,900,000 10% 2,890,000
01.346.347.6-057.000 15,840,000 10% 1,584,000
02.993.085.6-092.000 8,900,672 10% 890,067
01.346.347.6-057.000 4,200,000 10% 420,000
02.993.085.6-092.000 11,427,450 10% 1,142,745
02.993.085.6-092.000 47,967,289 10% 4,796,729
01.346.347.6-057.000 26,500,000 10% 2,650,000
02.417.395.7-306.000 49,455,450 10% 4,945,545
02.993.085.6-092.000 3,750,000 10% 375,000
02.993.085.6-092.000 1,600,000 10% 160,000
02.993.085.6-092.000 1,596,800 10% 159,680

-
732,609,292.00 73,260,930

PPN KELUARAN ( PENJUALAN) 73,260,930

PPN MASUKAN (PEMBELIAN ) 1,150,291
YANG HARUS DIBAYAR 72,110,639

NPWP VENDOR JUMLAH Tarif PPN PPN

IDR
01.346.347.6-057.000 418,909 10% 41,891
01.346.347.6-057.000 418,909 10% 41,891
01.346.347.6-057.000 9,709,091 10% 970,909
01.346.347.6-057.000 92,000 10% 9,200
01.346.347.6-057.000 130,909 10% 13,091
01.346.347.6-057.000 733,091 10% 73,309

11,502,909.00 1,150,291
71,399,482 yang disetor di SSE Mei
(711,157) Selisih di bayar di bulan Juni
PT. INTI MARITIM SENTOSA CABANG JAKARTA
REKAP HUTANG PAJAK
BULAN : JUNI 2020

Tanggal
No No Faktur NAMA CUSTOMER
Faktur
1 03 Juni 2020 011.004-20.56832523 WIJAYA KARYA BANGUNAN GEDUNG
2 04 Juni 2020 010.006-20.09054199 INDOFOOD CBP SUKSES MAKMUR
3 04 Juni 2020 010.006-20.09054200 INDOFOOD CBP SUKSES MAKMUR
4 04 Juni 2020 010.006-20.09054202 INDO OJI SUKSES PRATAMA
5 04 Juni 2020 010.006-20.09054203 INDO OJI SUKSES PRATAMA
6 04 Juni 2020 010.006-20.09054204 INDO OJI SUKSES PRATAMA
7 04 Juni 2020 010.006-20.09054205 INDO OJI SUKSES PRATAMA
8 04 Juni 2020 010.006-20.09054206 INDO OJI SUKSES PRATAMA
9 04 Juni 2020 010.006-20.09054207 INDOFOOD CBP SUKSES MAKMUR
10 04 Juni 2020 010.006-20.09054208 INDOFOOD FRITOLAY MAKMUR
11 04 Juni 2020 010.006-20.09054209 INDOFOOD FRITOLAY MAKMUR
12 04 Juni 2020 010.006-20.09054210 INDOFOOD FRITOLAY MAKMUR
13 04 Juni 2020 010.006-20.09054211 INDOFOOD FRITOLAY MAKMUR
14 04 Juni 2020 010.006-20.09054212 INDOFOOD CBP SUKSES MAKMUR
15 04 Juni 2020 010.006-20.09054213 NUGRAHA INDAH CITARASA INDONESIA
16 04 Juni 2020 010.006-20.09054214 NUGRAHA INDAH CITARASA INDONESIA
17 05 Juni 2020 010.006-20.09054215 DAIWABO INDUSTRIAL FABRICS INDONESIA
18 05 Juni 2020 011.004-20.56832661 INDO OJI SUKSES PRATAMA
19 11 Juni 2020 010.006-20.09054217 INDO OJI SUKSES PRATAMA
20 11 Juni 2020 010.006-20.09054218 INDO OJI SUKSES PRATAMA
21 11 Juni 2020 010.006-20.09054219 INDO OJI SUKSES PRATAMA
22 11 Juni 2020 010.006-20.09054220 INDO OJI SUKSES PRATAMA
23 11 Juni 2020 010.006-20.09054221 INDOFOOD FRITOLAY MAKMUR
24 11 Juni 2020 010.006-20.09054222 INDOFOOD FRITOLAY MAKMUR
25 11 Juni 2020 010.006-20.09054223 INDOFOOD FRITOLAY MAKMUR
26 12 Juni 2020 010.006-20.09054224 INDOFOOD CBP SUKSES MAKMUR
27 12 Juni 2020 010.006-20.09054225 INDOFOOD CBP SUKSES MAKMUR
28 12 Juni 2020 010.006-20.09054226 INDOFOOD CBP SUKSES MAKMUR
29 12 Juni 2020 010.006-20.09054227 INDOFOOD CBP SUKSES MAKMUR
30 16 Juni 2020 010.006-20.09054228 INDOFOOD CBP SUKSES MAKMUR
31 16 Juni 2020 010.006-20.09054229 INDOFOOD CBP SUKSES MAKMUR
32 16 Juni 2020 010.006-20.09054230 INDOFOOD CBP SUKSES MAKMUR
33 16 Juni 2020 010.006-20.09054231 INDO OJI SUKSES PRATAMA
34 16 Juni 2020 010.006-20.09054232 INDO OJI SUKSES PRATAMA
35 16 Juni 2020 010.006-20.09054233 DAIWABO INDUSTRIAL FABRICS INDONESIA
36 16 Juni 2020 010.006-20.09054234 INDOFOOD FRITOLAY MAKMUR
37 16 Juni 2020 010.006-20.09054235 INDOFOOD CBP SUKSES MAKMUR
38 16 Juni 2020 010.006-20.09054236 INDO OJI SUKSES PRATAMA
39 16 Juni 2020 010.006-20.09054237 INDOFOOD FRITOLAY MAKMUR
40 16 Juni 2020 010.006-20.09054238 INDOFOOD FRITOLAY MAKMUR
41 16 Juni 2020 011.006-20.09054198 INDOFOOD CBP SUKSES MAKMUR
42 17 Juni 2020 011.006-20.09054190 INDOFOOD CBP SUKSES MAKMUR
43 17 Juni 2020 011.004-20.56832651 INDOFOOD CBP SUKSES MAKMUR
44 17 Juni 2020 011.004-20.56832681 INDOFOOD FRITOLAY MAKMUR
45 17 Juni 2020 010.006-20.09054239 INDOFOOD CBP SUKSES MAKMUR
46 19 Juni 2020 011.006-20.09054201 INDOFOOD CBP SUKSES MAKMUR
47 19 Juni 2020 010.006-20.09054240 INDOFOOD FRITOLAY MAKMUR
48 19 Juni 2020 010.006-20.09054241 INDOFOOD FRITOLAY MAKMUR
49 19 Juni 2020 010.006-20.09054242 INDOFOOD FRITOLAY MAKMUR
50 19 Juni 2020 010.006-20.09054243 INDO OJI SUKSES PRATAMA
51 19 Juni 2020 010.006-20.09054244 INDO OJI SUKSES PRATAMA
52 19 Juni 2020 010.006-20.09054245 NUGRAHA INDAH CITARASA INDONESIA
53 19 Juni 2020 010.006-20.09054246 NUGRAHA INDAH CITARASA INDONESIA
54 19 Juni 2020 010.006-20.09054247 CAHAYA BINTANG OLYMPIC
55 19 Juni 2020 010.006-20.09054248 INDO OJI SUKSES PRATAMA
56 19 Juni 2020 010.006-20.09054249 INDOFOOD FRITOLAY MAKMUR
57 19 Juni 2020 010.006-20.09054250 NUGRAHA INDAH CITARASA INDONESIA
58 19 Juni 2020 010.006-20.09054251 NUGRAHA INDAH CITARASA INDONESIA
59 23 Juni 2020 010.006-20.09054253 INDOFOOD FRITOLAY MAKMUR
60 23 Juni 2020 010.006-20.09054254 INDOFOOD FRITOLAY MAKMUR
61 23 Juni 2020 010.006-20.09054255 INDOFOOD FRITOLAY MAKMUR
62 23 Juni 2020 010.006-20.09054256 INDOFOOD CBP SUKSES MAKMUR
63 23 Juni 2020 010.006-20.09054257 INDOFOOD CBP SUKSES MAKMUR
64 23 Juni 2020 010.006-20.09054258 INDO OJI SUKSES PRATAMA
65 23 Juni 2020 010.006-20.09054259 INDOFOOD CBP SUKSES MAKMUR
66 25 Juni 2020 010.006-20.09054260 INDO OJI SUKSES PRATAMA
67 26 Juni 2020 010.006-20.09054261 INDOFOOD FRITOLAY MAKMUR
68 27 Juni 2020 010.006-20.09054262 INDO OJI SUKSES PRATAMA
69 28 Juni 2020 010.006-20.09054263 NUGRAHA INDAH CITARASA INDONESIA
70 29 Juni 2020 010.006-20.09054264 NUGRAHA INDAH CITARASA INDONESIA
71 30 Juni 2020 010.006-20.09054265 INDO OJI SUKSES PRATAMA
72 31 Juni 2020 010.006-20.09054266 DAIWABO INDUSTRIAL FABRICS INDONESIA
73 32 Juni 2020 010.006-20.09054267 DAIWABO INDUSTRIAL FABRICS INDONESIA
74 33 Juni 2020 010.006-20.09054268 SRI TRANG LINGGA INDONESIA
75 34 Juni 2020 010.006-20.09054269 INDOFOOD CBP SUKSES MAKMUR
76 35 Juni 2020 010.006-20.09054270 INDOFOOD CBP SUKSES MAKMUR
77 36 Juni 2020 010.006-20.09054271 INDOFOOD CBP SUKSES MAKMUR
78 37 Juni 2020 010.006-20.09054272 INDOFOOD CBP SUKSES MAKMUR
01-May-20 010.004-20.56832651 INDOFOOD CBP SUKSES MAKMUR
22-May-20 010.004-20.56832681 INDOFOOD FRITOLAY MAKMUR
26-May-20 010.006-20.09054190 INDOFOOD CBP SUKSES MAKMUR
12-May-20 010.004-20.56832661 INDO OJI SUKSES PRATAMA
10-Mar-20 010.004-20.56832523 WIJAYA KARYA BANGUNAN GEDUNG
No Tanggal Faktur No Faktur NAMA VENDOR

1 5/30/2020 010.001-20.61202575 INDOFOOD FRITOLAY MAKMUR

2 03-May-20 010.001-20.61201001 INDOFOOD FRITOLAY MAKMUR
3 tggu email tgu email INDOFOOD CBP SUKSES MAKMUR
4
5
6
 JUMLAH
NPWP CUSTOMER Tarif PPN PPN
IDR
76.370.691.8-003.001 26,000,000 10% 2,600,000
02.993.085.6-092.000 32,598,000 10% 3,259,800
02.993.085.6-092.000 32,381,473 10% 3,238,147
71.865.282.9-018.000 51,017,000 10% 5,101,700
71.865.282.9-018.000 6,100,000 10% 610,000
71.865.282.9-018.000 26,232,720 10% 2,623,272
71.865.282.9-018.000 39,162,600 10% 3,916,260
71.865.282.9-018.000 15,416,000 10% 1,541,600
02.993.085.6-092.000 3,750,000 10% 375,000
01.346.347.6-057.000 4,465,000 10% 446,500
01.346.347.6-057.000 46,200,000 10% 4,620,000
01.346.347.6-057.000 31,975,273 10% 3,197,527
01.346.347.6-057.000 20,000,000 10% 2,000,000
02.993.085.6-092.000 12,354,076 10% 1,235,408
02.193.003.7-057.000 7,000,000 10% 700,000
02.193.003.7-057.000 15,180,000 10% 1,518,000
01.798.620.9-057.000 21,950,000 10% 2,195,000
71.865.282.9-018.000 34,512,170 10% 3,451,217
71.865.282.9-018.000 3,900,000 10% 390,000
71.865.282.9-018.000 6,300,000 10% 630,000
71.865.282.9-018.000 3,300,000 10% 330,000
71.865.282.9-018.000 24,700,000 10% 2,470,000
01.346.347.6-057.000 4,200,000 10% 420,000
01.346.347.6-057.000 33,600,000 10% 3,360,000
01.346.347.6-057.000 19,400,000 10% 1,940,000
02.993.085.6-092.000 19,450,000 10% 1,945,000
02.993.085.6-092.000 18,153,333 10% 1,815,333
02.993.085.6-092.000 16,856,667 10% 1,685,667
02.993.085.6-092.000 1,831,268 10% 183,127
02.993.085.6-092.000 11670000 10% 1,167,000
02.993.085.6-092.000 14,263,333 10% 1,426,333
02.993.085.6-092.000 10,373,333 10% 1,037,333
71.865.282.9-018.000 28,817,280 10% 2,881,728
71.865.282.9-018.000 2,700,000 10% 270,000
01.798.620.9-057.000 21,950,000 10% 2,195,000
01.346.347.6-057.000 4,350,000 10% 435,000
02.993.085.6-092.000 13,046,500 10% 1,304,650
71.865.282.9-018.000 11,464,560 10% 1,146,456
01.346.347.6-057.000 8,400,000 10% 840,000
01.346.347.6-057.000 8,400,000 10% 840,000
02.993.085.6-092.000 7,014,195 10% 701,420
02.993.085.6-092.000 46,858,039 10% 4,685,804
02.993.085.6-092.000 12,631,110 10% 1,263,111
01.346.347.6-057.000 15,743,000 10% 1,574,300
02.993.085.6-092.000 4,800,000 10% 480,000
02.993.085.6-092.000 13,662,885 10% 1,366,289
01.346.347.6-057.000 57,272,134 10% 5,727,213
01.346.347.6-057.000 17,100,000 10% 1,710,000
01.346.347.6-057.000 4,200,000 10% 420,000
71.865.282.9-018.000 23,286,240 10% 2,328,624
71.865.282.9-018.000 11,100,000 10% 1,110,000
02.193.003.7-057.000 29,730,000 10% 2,973,000
02.193.003.7-057.000 19,890,000 10% 1,989,000
01.853.413.1-641.000 22,750,000 10% 2,275,000
71.865.282.9-018.000 20,058,000 10% 2,005,800
01.346.347.6-057.000 5,746,000 10% 574,600
02.193.003.7-057.000 7,590,000 10% 759,000
02.193.003.7-057.000 12,090,000 10% 1,209,000
01.346.347.6-057.000 4,200,000 10% 420,000
01.346.347.6-057.000 16,800,000 10% 1,680,000
01.346.347.6-057.000 4,200,000 10% 420,000
02.993.085.6-092.000 18,417,763 10% 1,841,776
02.993.085.6-092.000 16,299,000 10% 1,629,900
71.865.282.9-018.000 22,100,000 10% 2,210,000
02.993.085.6-092.000 2,787,069 10% 278,707
71.865.282.9-018.000 12,300,000 10% 1,230,000
01.346.347.6-057.000 11,000,000 10% 1,100,000
71.865.282.9-018.000 20,800,000 10% 2,080,000
02.193.003.7-057.000 7,000,000 10% 700,000
02.193.003.7-057.000 10,800,000 10% 1,080,000
71.865.282.9-018.000 2,300,000 10% 230,000
01.798.620.9-057.000 21,950,000 10% 2,195,000
01.798.620.9-057.000 21,950,000 10% 2,195,000
02.417.395.7-306.000 16,485,150 10% 1,648,515
02.993.085.6-092.000 4,368,000 10% 436,800
02.993.085.6-092.000 4,368,000 10% 436,800
02.993.085.6-092.000 2,184,000 10% 218,400
02.993.085.6-092.000 21,104,529 10% 2,110,453
02.993.085.6-092.000 (13,311,230) 10% (1,331,123)
01.346.347.6-057.000 (15,840,000) 10% (1,584,000)
02.993.085.6-092.000 (47,967,289) 10% (4,796,729)
71.865.282.9-018.000 (39,737,370) 10% (3,973,737)
76.370.691.8-003.001 (37,750,000) 10% (3,775,000)
 1,131,749,811.00 113,174,981

PPN KELUARAN ( PENJUALAN) 113,174,981

PPN MASUKAN (PEMBELIAN ) 301,701
YANG HARUS DIBAYAR 112,873,280

NPWP VENDOR JUMLAH Tarif PPN PPN

IDR
01.346.347.6-057.000 162,909 10% 16,291
01.346.347.6-057.000 2,774,545 10% 277,455
02.993.085.6-092.000 79,545 10% 7,955

3,016,999.00 301,701 5
6

930,000
4,338,569
3980000 3,050,000
- 184,983,919

2,105,000
113,584,437 Yang disetor di bulan Juni
711,157 selisih PPN di bulan Mei

184,983,919
PT. INTI MARITIM SENTOSA CABANG JAKARTA
REKAP HUTANG PAJAK
BULAN : JULI 2020

Tanggal
No No Faktur NAMA CUSTOMER
Faktur
1 01 Juli 2020 010.006-20.09054273 INDOFOOD FRITOLAY MAKMUR
2 01 Juli 2020 010.006-20.09054274 INDOFOOD FRITOLAY MAKMUR
3 01 Juli 2020 010.006-20.09054275 INDOFOOD FRITOLAY MAKMUR
4 01 Juli 2020 010.006-20.09054276 INDOFOOD FRITOLAY MAKMUR
5 01 Juli 2020 010.006-20.09054277 INDOFOOD FRITOLAY MAKMUR
6 01 Juli 2020 010.006-20.09054278 INDO OJI SUKSES PRATAMA
7 01 Juli 2020 010.006-20.09054279 INDO OJI SUKSES PRATAMA
8 01 Juli 2020 010.006-20.09054280 NUGRAHA INDAH CITARASA INDONESIA
9 01 Juli 2020 010.006-20.09054281 NUGRAHA INDAH CITARASA INDONESIA
10 01 Juli 2020 010.006-20.09054282 NUGRAHA INDAH CITARASA INDONESIA
11 01 Juli 2020 010.006-20.09054283 DAIWABO INDUSTRIAL FABRICS INDONESIA
12 06 Juli 2020 010.006-20.09054284 INDOFOOD FRITOLAY MAKMUR
13 06 Juli 2020 010.006-20.09054285 INDOFOOD FRITOLAY MAKMUR
14 06 Juli 2020 010.006-20.09054286 INDOFOOD FRITOLAY MAKMUR
15 06 Juli 2020 010.006-20.09054287 INDOFOOD CBP SUKSES MAKMUR
16 08 Juli 2020 010.006-20.09054288 INDO OJI SUKSES PRATAMA
17 08 Juli 2020 010.006-20.09054289 NUGRAHA INDAH CITARASA INDONESIA
18 08 Juli 2020 010.006-20.09054290 INDO OJI SUKSES PRATAMA
19 08 Juli 2020 010.006-20.09054291 INDOFOOD FRITOLAY MAKMUR
20 08 Juli 2020 010.006-20.09054292 INDOFOOD CBP SUKSES MAKMUR
21 14 Juli 2020 010.006-20.09054293 DAIWABO INDUSTRIAL FABRICS INDONESIA
22 14 Juli 2020 010.006-20.09054294 INDO OJI SUKSES PRATAMA
23 14 Juli 2020 010.006-20.09054295 INDO OJI SUKSES PRATAMA
24 14 Juli 2020 010.006-20.09054296 INDOFOOD FRITOLAY MAKMUR
25 14 Juli 2020 010.006-20.09054297 INDOFOOD FRITOLAY MAKMUR
26 16 Juli 2020 010.006-20.09054298 NUGRAHA INDAH CITARASA INDONESIA
27 16 Juli 2020 010.006-20.09054299 NUGRAHA INDAH CITARASA INDONESIA
28 16 Juli 2020 010.006-20.09054300 NUGRAHA INDAH CITARASA INDONESIA
29 16 Juli 2020 010.006-20.09054301 NUGRAHA INDAH CITARASA INDONESIA
30 16 Juli 2020 010.006-20.09054302 INDOFOOD FRITOLAY MAKMUR
31 16 Juli 2020 010.006-20.09054303 INDO OJI SUKSES PRATAMA
32 16 Juli 2020 010.006-20.09054304 INDO OJI SUKSES PRATAMA
33 21 Juli 2020 010.006-20.09054305 INDOFOOD CBP SUKSES MAKMUR
34 21 Juli 2020 010.006-20.09054306 INDOFOOD FRITOLAY MAKMUR
35 21 Juli 2020 010.006-20.09054307 INDO OJI SUKSES PRATAMA
36 21 Juli 2020 010.006-20.09054308 INDO OJI SUKSES PRATAMA
37 21 Juli 2020 010.006-20.09054309 INDO OJI SUKSES PRATAMA
38 21 Juli 2020 010.006-20.09054310 DAIWABO INDUSTRIAL FABRICS INDONESIA
40 22 Juli 2020 010.006-20.09054311 NUGRAHA INDAH CITARASA INDONESIA
41 22 Juli 2020 010.006-20.09054312 NUGRAHA INDAH CITARASA INDONESIA
42 22 Juli 2020 010.006-20.09054313 INDO OJI SUKSES PRATAMA
44 24 Juli 2020 010.006-20.09054315 PT SRI TANG LINGGA INDONESIA
45 24 Juli 2020 011.006.-20.09054272 INDOFOOD CBP SUKSES MAKMUR
46 28 Juli 2020 011.006-20.09054315 INDOFOOD CBP SUKSES MAKMUR
INDOFOOD CBP SUKSES MAKMUR
No Tanggal Faktur No Faktur NAMA VENDOR

6/11/2020 010.003-20.92142347 NUGRAHA INDAH CITARASA INDONESIA

24-Jul-20 010.003-20.80411816 INDO OJI SUKSES PRATAMA
24-Jul-20 010.003-20.80411817 INDO OJI SUKSES PRATAMA
15-Jul-20 010.003-20.80411812 INDO OJI SUKSES PRATAMA
31-May-20 010.001-20.75697405 INDOFOOD CBP SUKSES MAKMUR
 JUMLAH
NPWP CUSTOMER Tarif PPN PPN
IDR
01.346.347.6-057.000 4,200,000 10% 420,000.00
01.346.347.6-057.000 4,200,000 10% 420,000.00
01.346.347.6-057.000 74,271,443 10% 7,427,144.00
01.346.347.6-057.000 32,071,322 10% 3,207,132.00
01.346.347.6-057.000 5,163,000 10% 516,300.00
71.865.282.9-018.000 44,481,000 10% 4,448,100.00
71.865.282.9-018.000 25,045,000 10% 2,504,500.00
02.193.003.7-057.000 23,540,000 10% 2,354,000.00
02.193.003.7-057.000 11,000,000 10% 1,100,000.00
02.193.003.7-057.000 7,590,000 10% 759,000.00
01.798.620.9-057.000 21,950,000 10% 2,195,000.00
01.346.347.6-057.000 8,400,000 10% 840,000.00
01.346.347.6-057.000 25,200,000 10% 2,520,000.00
01.346.347.6-057.000 27,486,812 10% 2,748,681.00
02.993.085.6-092.000 22,864,000 10% 2,286,400.00
71.865.282.9-018.000 13,000,000 10% 1,300,000.00
02.193.003.7-057.000 16,240,000 10% 1,624,000.00
71.865.282.9-018.000 34,000,000 10% 3,400,000.00
01.346.347.6-057.000 7,855,000 10% 785,500.00
02.993.085.6-092.000 2,184,000 10% 218,400.00
01.798.620.9-057.000 21,950,000 10% 2,195,000.00
71.865.282.9-018.000 11,900,000 10% 1,190,000.00
71.865.282.9-018.000 16,800,000 10% 1,680,000.00
01.346.347.6-057.000 9,700,000 10% 970,000.00
01.346.347.6-057.000 21,000,000 10% 2,100,000.00
02.193.003.7-057.000 7,590,000 10% 759,000.00
02.193.003.7-057.000 4,500,000 10% 450,000.00
02.193.003.7-057.000 7,000,000 10% 700,000.00
02.193.003.7-057.000 10,800,000 10% 1,080,000.00
01.346.347.6-057.000 5,746,000 10% 574,600.00
71.865.282.9-018.000 4,800,000 10% 480,000.00
71.865.282.9-018.000 26,996,000 10% 2,699,600.00
02.993.085.6-092.000 39,013,897 10% 3,901,390.00
01.346.347.6-057.000 37,866,866 10% 3,786,687.00
71.865.282.9-018.000 44,204,570 10% 4,420,457.00
71.865.282.9-018.000 47,252,010 10% 4,725,201.00
71.865.282.9-018.000 27,002,020 10% 2,700,202.00
01.798.620.9-057.000 21,950,000 10% 2,195,000.00
02.193.003.7-057.000 6,300,000 10% 630,000.00
02.193.003.7-057.000 10,500,000 10% 1,050,000.00
71.865.282.9-018.000 14,071,080 10% 1,407,108.00
02.417.395.7-306.000 32,970,300 10% 3,297,030.00
02.993.085.6-092.000 19,828,517 10% 1,982,852.00
02.993.085.6-092.000 6,846,120 10% 684,612.00
02.993.085.6-092.000 (21,104,529) 10% - 2,110,453.00
 846,224,428.00 84,622,443.00

PPN KELUARAN ( PENJUALAN) 84,622,443.00

PPN MASUKAN (PEMBELIAN ) 720,433.00
YANG HARUS DIBAYAR 83,902,010.00

NPWP VENDOR JUMLAH Tarif PPN PPN

IDR
02.193.003.7-057.000 997,440 10% 99,744.00
71.865.282.9-018.000 3,123,240 10% 312,324.00
71.865.282.9-018.000 260,270 10% 26,027.00
71.865.282.9-018.000 332,382 10% 33,238.00
02.993.085.6-092.000 2,491,000 10% 249,100.00

7,204,332.00 720,433.00

930,000
4,338,569
3980000 3,050,000
#REF!

2,105,000
- 127,601.00
PT. INTI MARITIM SENTOSA CABANG JAKARTA
REKAP HUTANG PAJAK
BULAN : AGUSTUS 2020

No Tanggal Faktur No Faktur NAMA CUSTOMER

1 04 Agustus 2020 010.006-20.09054317 INDO OJI SUKSES PRATAMA

2 04 Agustus 2020 010.006-20.09054318 NUGRAHA INDAH CITARASA INDONESIA
3 04 Agustus 2020 010.006-20.09054319 INDO OJI SUKSES PRATAMA
4 04 Agustus 2020 010.006-20.09054320 INDO OJI SUKSES PRATAMA
5 04 Agustus 2020 010.006-20.09054321 PT SRI TANG LINGGA INDONESIA
6 04 Agustus 2020 010.006-20.09054322 DAIWABO INDUSTRIAL FABRICS INDONESIA
7 04 Agustus 2020 010.006-20.09054323 INDO OJI SUKSES PRATAMA
8 04 Agustus 2020 010.006-20.09054324 NUGRAHA INDAH CITARASA INDONESIA
9 05 Agustus 2020 010.006-20.09054325 NUGRAHA INDAH CITARASA INDONESIA
10 05 Agustus 2020 010.006-20.09054326 INDOFOOD CBP SUKSES MAKMUR
11 10 Agustus 2020 010.006-20.09054327 INDO OJI SUKSES PRATAMA
13 10 Agustus 2020 010.006-20.09054329 INDOFOOD FRITOLAY MAKMUR
14 10 Agustus 2020 010.006-20.09054330 NUGRAHA INDAH CITARASA INDONESIA
15 10 Agustus 2020 010.006-20.09054331 NUGRAHA INDAH CITARASA INDONESIA
16 11 Agustus 2020 010.006-20.09054332 INDOFOOD FRITOLAY MAKMUR
17 11 Agustus 2020 010.006-20.09054333 INDOFOOD FRITOLAY MAKMUR
18 11 Agustus 2020 010.006-20.09054334 INDOFOOD FRITOLAY MAKMUR
19 11 Agustus 2020 010.006-20.09054335 INDOFOOD CBP SUKSES MAKMUR
20 14 Agustus 2020 010.006-20.09054336 INDO OJI SUKSES PRATAMA
21 14 Agustus 2020 010.006-20.09054337 NUGRAHA INDAH CITARASA INDONESIA
22 14 Agustus 2020 010.006-20.09054338 NUGRAHA INDAH CITARASA INDONESIA
23 14 Agustus 2020 010.006-20.09054339 INDO OJI SUKSES PRATAMA
24 14 Agustus 2020 010.006-20.09054340 DAIWABO INDUSTRIAL FABRICS INDONESIA
25 14 Agustus 2020 010.006-20.09054341 INDO OJI SUKSES PRATAMA
26 14 Agustus 2020 011.006-20.09054328 INDO OJI SUKSES PRATAMA
27 18 Agustus 2020 010.006-20.09054342 INDOFOOD FRITOLAY MAKMUR
28 18 Agustus 2020 010.006-20.09054343 INDOFOOD FRITOLAY MAKMUR
29 18 Agustus 2020 010.006-20.09054344 INDO OJI SUKSES PRATAMA
30 18 Agustus 2020 010.006-20.09054345 INDOFOOD CBP SUKSES MAKMUR
31 18 Agustus 2020 010.006-20.09054346 INDOFOOD CBP SUKSES MAKMUR
32 18 Agustus 2020 010.006-20.09054347 INDOFOOD CBP SUKSES MAKMUR
33 18 Agustus 2020 010.006-20.09054348 INDOFOOD FRITOLAY MAKMUR
34 18 Agustus 2020 010.006-20.09054349 INDOFOOD FRITOLAY MAKMUR
35 25 Agustus 2020 010.006-20.09054350 INDOFOOD FRITOLAY MAKMUR
36 25 Agustus 2020 010.006-20.09054351 INDOFOOD FRITOLAY MAKMUR
37 25 Agustus 2020 010.006-20.09054352 INDOFOOD FRITOLAY MAKMUR
38 25 Agustus 2020 010.006-20.09054353 NUGRAHA INDAH CITARASA INDONESIA
39 25 Agustus 2020 010.006-20.09054354 INDO OJI SUKSES PRATAMA
40 25 Agustus 2020 010.006-20.09054355 INDO OJI SUKSES PRATAMA
41 25 Agustus 2020 010.006-20.09054356 INDO OJI SUKSES PRATAMA
 42 25 Agustus 2020 010.006-20.09054357 INDOFOOD FRITOLAY MAKMUR
43 25 Agustus 2020 010.006-20.09054358 INDO OJI SUKSES PRATAMA
44 25 Agustus 2020 010.006-20.09054359 INDOFOOD CBP SUKSES MAKMUR
45 27 Agustus 2020 010.006-20.09054360 DAIWABO INDUSTRIAL FABRICS INDONESIA
46 27 Agustus 2020 010.006-20.09054361 INDOFOOD CBP SUKSES MAKMUR
47 27 Agustus 2020 010.006-20.09054362 INDOFOOD CBP SUKSES MAKMUR

No Tanggal Faktur No Faktur NAMA VENDOR

1 8/24/2020 010.003-20.80411823 INDO OJI SUKSES PRATAMA

2 21-Jul-20 010.003-20.90453163 MULTI HANNA TRANSPORTINDO
3 30-Jul-20 010.006-20.34276266 INDOFOOD FRITOLAY MAKMUR
4 30-Jul-20 010.006-20.34276264 INDOFOOD FRITOLAY MAKMUR
5 30-Jul-20 010.006-20.34276263 INDOFOOD FRITOLAY MAKMUR
6 30-Jul-20 010.006-20.34276262 INDOFOOD FRITOLAY MAKMUR
7 30-Jul-20 010.006-20.34276261 INDOFOOD FRITOLAY MAKMUR
8 30-Jun-20 010.001-20.75697473 INDOFOOD CBP SUKSES MAKMUR
9 18-Jul-20 010.003-20.92142356 NUGRAHA INDAH CITARASA INDONESIA
10 09-Jul-20 010.003-20.92142360 NUGRAHA INDAH CITARASA INDONESIA
 JUMLAH
NPWP CUSTOMER Tarif PPN PPN
IDR
71.865.282.9-018.000 35,420,000 10% 3,542,000
02.193.003.7-057.000 21,300,000 10% 2,130,000
71.865.282.9-018.000 44,043,500 10% 4,404,350
71.865.282.9-018.000 29,544,800 10% 2,954,480
02.417.395.7-306.000 16,485,150 10% 1,648,515
01.798.620.9-057.000 21,950,000 10% 2,195,000
71.865.282.9-018.000 5,200,000 10% 520,000
02.193.003.7-057.000 9,090,000 10% 909,000
02.193.003.7-057.000 14,000,000 10% 1,400,000
02.993.085.6-092.000 67,500,000 10% 6,750,000
71.865.282.9-018.000 24,181,000 10% 2,418,100
01.346.347.6-057.000 5,746,000 10% 574,600
02.193.003.7-057.000 10,050,000 10% 1,005,000
02.193.003.7-057.000 7,000,000 10% 700,000
01.346.347.6-057.000 87,685,637 10% 8,768,564
01.346.347.6-057.000 19,400,000 10% 1,940,000
01.346.347.6-057.000 44,561,308 10% 4,456,131
02.993.085.6-092.000 22,500,000 10% 2,250,000
71.865.282.9-018.000 3,400,000 10% 340,000
02.193.003.7-057.000 11,150,000 10% 1,115,000
02.193.003.7-057.000 3,500,000 10% 350,000
71.865.282.9-018.000 2,100,000 10% 210,000
01.798.620.9-057.000 21,950,000 10% 2,195,000
71.865.282.9-018.000 31,320,000 10% 3,132,000
71.865.282.9-018.000 14,370,400 10% 1,437,040
01.346.347.6-057.000 9,700,000 10% 970,000
01.346.347.6-057.000 11,000,000 10% 1,100,000
71.865.282.9-018.000 26,688,000 10% 2,668,800
02.993.085.6-092.000 3,750,000 10% 375,000
02.993.085.6-092.000 3,750,000 10% 375,000
02.993.085.6-092.000 24,659,432 10% 2,465,943
01.346.347.6-057.000 5,713,000 10% 571,300
01.346.347.6-057.000 27,073,269 10% 2,707,327
01.346.347.6-057.000 66,199,191 10% 6,619,919
01.346.347.6-057.000 29,997,987 10% 2,999,799
01.346.347.6-057.000 4,200,000 10% 420,000
02.193.003.7-057.000 6,300,000 10% 630,000
71.865.282.9-018.000 40,611,000 10% 4,061,100
71.865.282.9-018.000 40,930,000 10% 4,093,000
71.865.282.9-018.000 42,030,000 10% 4,203,000
01.346.347.6-057.000 44,227,862 10% 4,422,786
71.865.282.9-018.000 20,400,000 10% 2,040,000
02.993.085.6-092.000 22,500,000 10% 2,250,000
01.798.620.9-057.000 21,950,000 10% 2,195,000
02.993.085.6-092.000 3,400,000 10% 340,000
02.993.085.6-092.000 4,850,000 10% 485,000

1,033,377,536.00 103,337,754

PPN KELUARAN ( PENJUALAN) 103,337,754

PPN MASUKAN (PEMBELIAN ) 1,580,798
YANG HARUS DIBAYAR 101,756,956

NPWP VENDOR JUMLAH Tarif PPN PPN

IDR
71.865.282.9-018.000 17,784 10% 1,778.00
70.292.854.0-432.000 1,600,000 10% 160,000.00
01.346.347.6-057.000 240,000 10% 24,000.00
01.346.347.6-057.000 138,182 10% 13,818.00
01.346.347.6-057.000 4,398,545 10% 439,855.00
01.346.347.6-057.000 1,380,000 10% 138,000.00
01.346.347.6-057.000 184,000 10% 18,400.00
02.993.085.6-092.000 2,811,910 10% 281,190.00
02.193.003.7-057.000 1,675,646 10% 167,565.00
02.193.003.7-057.000 3,361,919 10% 336,192.00

15,807,986.00 1,580,798.00

930,000
4,338,569
3980000 3,050,000
#REF!

2,105,000
No Tanggal Faktur No Faktur
1 01 September 2020 010.006-20.09054363
2 01 September 2020 010.006-20.09054364
3 01 September 2020 010.006-20.09054365
4 01 September 2020 010.006-20.09054366
5 01 September 2020 010.006-20.09054367
6 04 September 2020 010.006-20.09054368
7 04 September 2020 010.006-20.09054369
8 04 September 2020 010.006-20.09054370
9 04 September 2020 010.006-20.09054371
12 05 September 2020 010.006-20.09054374
13 05 September 2020 010.006-20.09054375
15 05 September 2020 010.006-20.09054377
16 05 September 2020 010.006-20.09054378
17 05 September 2020 010.006-20.09054379
18 05 September 2020 010.006-20.09054380
19 15 September 2020 010.006-20.09054381
20 15 September 2020 010.006-20.09054382
21 15 September 2020 010.006-20.09054383
22 15 September 2020 010.006-20.09054384
23 15 September 2020 010.006-20.09054385
24 15 September 2020 010.006-20.09054386
25 15 September 2020 010.006-20.09054387
26 15 September 2020 010.006-20.09054388
27 15 September 2020 010.006-20.09054389
28 15 September 2020 010.006-20.09054390
29 15 September 2020 010.006-20.09054391
30 15 September 2020 010.006-20.09054392
31 15 September 2020 010.006-20.09054393
33 15 September 2020 010.006-20.09054395
34 21 September 2020 010.006-20.09054396
35 21 September 2020 010.006-20.09054397
36 21 September 2020 011.006-20.09054376
37 22 September 2020 010.006-20.09054398
38 22 September 2020 010.006-20.09054399
39 22 September 2020 010.006-20.09054400
40 22 September 2020 010.006-20.09054401
NAMA CUSTOMER
NUGRAHA INDAH CITARASA INDONESIA
INDO OJI SUKSES PRATAMA
INDO OJI SUKSES PRATAMA
INDO OJI SUKSES PRATAMA
NUGRAHA INDAH CITARASA INDONESIA
DAIWABO INDUSTRIAL FABRICS INDONESIA
INDOFOOD FRITOLAY MAKMUR
INDOFOOD FRITOLAY MAKMUR
INDOFOOD FRITOLAY MAKMUR
INDOFOOD CBP SUKSES MAKMUR
INDOFOOD CBP SUKSES MAKMUR
INDO OJI SUKSES PRATAMA
INDOFOOD FRITOLAY MAKMUR
NUGRAHA INDAH CITARASA INDONESIA
NUGRAHA INDAH CITARASA INDONESIA
INDOFOOD CBP SUKSES MAKMUR
INDOFOOD FRITOLAY MAKMUR
INDOFOOD FRITOLAY MAKMUR
INDOFOOD FRITOLAY MAKMUR
INDOFOOD FRITOLAY MAKMUR
NUGRAHA INDAH CITARASA INDONESIA
NUGRAHA INDAH CITARASA INDONESIA
INDO OJI SUKSES PRATAMA
INDO OJI SUKSES PRATAMA
INDO OJI SUKSES PRATAMA
INDOFOOD CBP SUKSES MAKMUR
NUGRAHA INDAH CITARASA INDONESIA
NUGRAHA INDAH CITARASA INDONESIA
INDO OJI SUKSES PRATAMA
INDOFOOD FRITOLAY MAKMUR
INDO OJI SUKSES PRATAMA
INDO OJI SUKSES PRATAMA
INDOFOOD FRITOLAY MAKMUR
INDO OJI SUKSES PRATAMA
NUGRAHA INDAH CITARASA INDONESIA
INDOFOOD FRITOLAY MAKMUR
 41 22 September 2020 010.006-20.09054402 INDOFOOD CBP SUKSES MAKMUR
42 22 September 2020 010.006-20.09054403 INDOFOOD CBP SUKSES MAKMUR
43 25 September 2020 010.006-20.09054404 INDO OJI SUKSES PRATAMA
44 25 September 2020 010.006-20.09054405 INDOFOOD FRITOLAY MAKMUR
45 25 September 2020 010.006-20.09054406 INDOFOOD FRITOLAY MAKMUR
46 25 September 2020 010.006-20.09054407 NUGRAHA INDAH CITARASA INDONESIA
10 07 Oktober 2020 011.006-20.09054372 INDOFOOD CBP SUKSES MAKMUR
11 07 Oktober 2020 011.006-20.09054373 INDOFOOD CBP SUKSES MAKMUR
12 07 Oktober 2020 011.006-20.09054394 INDOFOOD CBP SUKSES MAKMUR

No Tanggal Faktur No Faktur NAMA VENDOR

1 9/30/2020 010.005-20.63070580 PT VOFFICE

9/30/2020 010.005-20.63070635 PT VOFFICE
2 24-Jul-20 010.003-20.92142377 NUGRAHA INDAH CITARASA INDONESIA
 JUMLAH
NPWP CUSTOMER Tarif PPN PPN
IDR
02.193.003.7-057.000 7,502,707 10% 750,271
71.865.282.9-018.000 47,431,440 10% 4,743,144
71.865.282.9-018.000 45,242,730 10% 4,524,273
71.865.282.9-018.000 38,551,540 10% 3,855,154
02.193.003.7-057.000 17,800,000 10% 1,780,000
01.798.620.9-057.000 21,950,000 10% 2,195,000
01.346.347.6-057.000 29,406,943 10% 2,940,694
01.346.347.6-057.000 53,468,330 10% 5,346,833
01.346.347.6-057.000 40,706,548 10% 4,070,655
02.993.085.6-092.000 7,595,235 10% 759,524
02.993.085.6-092.000 950,000 10% 95,000
71.865.282.9-018.000 2,000,000 10% 200,000
01.346.347.6-057.000 27,874,434 10% 2,787,443
02.193.003.7-057.000 19,015,000 10% 1,901,500
02.193.003.7-057.000 10,340,000 10% 1,034,000
02.993.085.6-092.000 22,500,000 10% 2,250,000
01.346.347.6-057.000 5,713,000 10% 571,300
01.346.347.6-057.000 27,949,643 10% 2,794,964
01.346.347.6-057.000 12,434,810 10% 1,243,481
01.346.347.6-057.000 5,500,000 10% 550,000
02.193.003.7-057.000 9,360,000 10% 936,000
02.193.003.7-057.000 25,180,000 10% 2,518,000
71.865.282.9-018.000 8,400,000 10% 840,000
71.865.282.9-018.000 43,893,540 10% 4,389,354
71.865.282.9-018.000 33,240,880 10% 3,324,088
02.993.085.6-092.000 3,750,000 10% 375,000
02.193.003.7-057.000 10,340,000 10% 1,034,000
02.193.003.7-057.000 8,490,000 10% 849,000
71.865.282.9-018.000 1,800,000 10% 180,000
01.346.347.6-057.000 40,917,229 10% 4,091,723
71.865.282.9-018.000 26,681,760 10% 2,668,176
71.865.282.9-018.000 23,123,400 10% 2,312,340
01.346.347.6-057.000 29,100,000 10% 2,910,000
71.865.282.9-018.000 54,711,170 10% 5,471,117
02.193.003.7-057.000 16,550,000 10% 1,655,000
01.346.347.6-057.000 2,175,000 10% 217,500
02.993.085.6-092.000 22,500,000 10% 2,250,000
02.993.085.6-092.000 3,400,000 10% 340,000
71.865.282.9-018.000 57,771,080 10% 5,777,108
01.346.347.6-057.000 10,269,099 10% 1,026,910
01.346.347.6-057.000 5,048,000 10% 504,800
02.193.003.7-057.000 35,020,000 10% 3,502,000
02.993.085.6-092.000 44,070,869 10% 4,407,087
02.993.085.6-092.000 32,000,616 10% 3,200,062
02.993.085.6-092.000 4,800,000 10% 480,000
DI GL SEPT TOTAL
REVISI SEPT
REVISI PENGGANTI
SELISIH REVISI

PPN KELUARAN ( PENJUALAN) 99,652,501 -

PPN MASUKAN (PEMBELIAN ) 884,880.00
YANG HARUS DIBAYAR 98,767,621.00

NPWP VENDOR JUMLAH Tarif PPN PPN

IDR
03.215.088.0-063.000 5,000,000 10% 500,000.00
03.215.088.0-063.000 3,616,000 10% 361,600.00
02.193.003.7-057.000 232,800 10% 23,280.00

8,848,800.00 884,880.00
98,811,821
8,131,349
8,087,149
44,200

(44,200)
No Tanggal Faktur No Faktur NAMA CUSTOMER

1 06 Oktober 2020 010.006-20.09054408 NUGRAHA INDAH CITARASA INDONESIA

2 06 Oktober 2020 010.006-20.09054409 NUGRAHA INDAH CITARASA INDONESIA
3 06 Oktober 2020 010.006-20.09054410 DAIWABO INDUSTRIAL FABRICS INDONESIA
4 06 Oktober 2020 010.006-20.09054411 INDOFOOD FRITOLAY MAKMUR
5 06 Oktober 2020 010.006-20.09054412 INDOFOOD FRITOLAY MAKMUR
6 06 Oktober 2020 010.006-20.09054413 INDOFOOD CBP SUKSES MAKMUR
7 06 Oktober 2020 010.006-20.09054414 INDOFOOD CBP SUKSES MAKMUR
8 06 Oktober 2020 010.006-20.09054415 INDO OJI SUKSES PRATAMA
9 06 Oktober 2020 010.006-20.09054416 INDO OJI SUKSES PRATAMA
10 06 Oktober 2020 010.006-20.09054417 INDOFOOD CBP SUKSES MAKMUR
11 06 Oktober 2020 010.006-20.09054418 INDOFOOD CBP SUKSES MAKMUR
12 Oktober 2020 011.006-20.09054416 INDO OJI SUKSES PRATAMA
13 Oktober 2020 010.006-20.09054419 PT SRI TANG LINGGA INDONESIA
13 Oktober 2020 010.006-20.09054420 PT SRI TANG LINGGA INDONESIA
13 Oktober 2020 010.006-20.09054421 INDOFOOD CBP SUKSES MAKMUR
13 Oktober 2020 010.006-20.09054422 INDOFOOD CBP SUKSES MAKMUR
13 Oktober 2020 010.006-20.09054423 INDOFOOD CBP SUKSES MAKMUR
13 Oktober 2020 010.006-20.09054424 INDOFOOD FRITOLAY MAKMUR
13 Oktober 2020 010.006-20.09054425 INDOFOOD FRITOLAY MAKMUR
13 Oktober 2020 010.006-20.09054426 INDOFOOD FRITOLAY MAKMUR
13 Oktober 2020 010.006-20.09054427 INDO OJI SUKSES PRATAMA
13 Oktober 2020 010.006-20.09054428 INDO OJI SUKSES PRATAMA
13 Oktober 2020 010.006-20.09054429 INDO OJI SUKSES PRATAMA
13 Oktober 2020 010.006-20.09054430 INDOFOOD CBP SUKSES MAKMUR
13 Oktober 2020 010.006-20.09054431 INDOFOOD CBP SUKSES MAKMUR
13 Oktober 2020 010.006-20.09054432 INDOFOOD CBP SUKSES MAKMUR
13 Oktober 2020 010.006-20.09054433 INDOFOOD CBP SUKSES MAKMUR
13 Oktober 2020 010.006-20.09054434 NUGRAHA INDAH CITARASA INDONESIA
13 Oktober 2020 010.006-20.09054435 INDO OJI SUKSES PRATAMA
20 Oktober 2020 010.006-20.09054437 INDO OJI SUKSES PRATAMA
20 Oktober 2020 010.006-20.09054438 INDOFOOD FRITOLAY MAKMUR
20 Oktober 2020 010.006-20.09054439 INDOFOOD FRITOLAY MAKMUR
20 Oktober 2020 010.006-20.09054440 NUGRAHA INDAH CITARASA INDONESIA
20 Oktober 2020 010.006-20.09054441 INDOFOOD FRITOLAY MAKMUR
20 Oktober 2020 010.006-20.09054442 INDOFOOD FRITOLAY MAKMUR
20 Oktober 2020 010.006-20.09054443 INDOFOOD FRITOLAY MAKMUR
20 Oktober 2020 010.006-20.09054444 INDO OJI SUKSES PRATAMA
20 Oktober 2020 010.006-20.09054445 INDO OJI SUKSES PRATAMA
20 Oktober 2020 010.006-20.09054446 INDO OJI SUKSES PRATAMA
20 Oktober 2020 010.006-20.09054447 NUGRAHA INDAH CITARASA INDONESIA
20 Oktober 2020 010.006-20.09054448 INDOFOOD CBP SUKSES MAKMUR
20 Oktober 2020 010.006-20.09054449 INDOFOOD FRITOLAY MAKMUR
20 Oktober 2020 010.006-20.09054450 DAIWABO INDUSTRIAL FABRICS INDONESIA
20 Oktober 2020 010.006-20.09054451 INDOFOOD CBP SUKSES MAKMUR
20 Oktober 2020 010.006-20.09054452 INDOFOOD CBP SUKSES MAKMUR

30 September 2020 010.005-20.63070635 PT. Voffice

30 September 2020 010.005-20.63070580 PT. Voffice
 JUMLAH
NPWP CUSTOMER Tarif PPN PPN
IDR
02.193.003.7-057.000 37,550,000 10% 3,755,000
02.193.003.7-057.000 16,010,000 10% 1,601,000
01.798.620.9-057.000 21,950,000 10% 2,195,000
01.346.347.6-057.000 7,921,000 10% 792,100
01.346.347.6-057.000 50,278,043 10% 5,027,804
02.993.085.6-092.000 30,800,000 10% 3,080,000
02.993.085.6-092.000 9,700,000 10% 970,000
71.865.282.9-018.000 49,242,400 10% 4,924,240
71.865.282.9-018.000 41,806,810 10% 4,180,681
02.993.085.6-092.000 10,432,240 10% 1,043,224
02.993.085.6-092.000 46,058,635 10% 4,605,864
71.865.282.9-018.000 43,006,810 10% 4,300,681
02.417.395.7-306.000 16,485,150 10% 1,648,515
02.417.395.7-306.000 16,485,150 10% 1,648,515
02.993.085.6-092.000 5,731,500 10% 573,150
02.993.085.6-092.000 71,934,569 10% 7,193,457
02.993.085.6-092.000 45,000,000 10% 4,500,000
01.346.347.6-057.000 32,853,162 10% 3,285,316
01.346.347.6-057.000 7,678,644 10% 970,000
01.346.347.6-057.000 9,700,000 10% 5,885,841
71.865.282.9-018.000 58,858,410 10% 4,501,232
71.865.282.9-018.000 45,012,320 10% 180,000
71.865.282.9-018.000 1,800,000 10% 1,455,000
02.993.085.6-092.000 14,550,000 10% 915,000
02.993.085.6-092.000 9,150,000 10% 7,500,000
02.993.085.6-092.000 75,000,000 10% 200,000
02.993.085.6-092.000 2,000,000 10% 1,430,000
02.193.003.7-057.000 14,300,000 10% 4,605,864
71.865.282.9-018.000 14,500,000 10% 1,450,000
71.865.282.9-018.000 42,525,840 10% 4,252,584
01.346.347.6-057.000 28,100,000 10% 2,810,000
01.346.347.6-057.000 7,223,000 10% 722,300
02.193.003.7-057.000 38,440,000 10% 3,844,000
01.346.347.6-057.000 5,746,000 10% 574,600
01.346.347.6-057.000 34,568,606 10% 3,456,861
01.346.347.6-057.000 11,885,028 10% 1,188,503
71.865.282.9-018.000 45,128,780 10% 4,512,878
71.865.282.9-018.000 36,014,030 10% 3,601,403
71.865.282.9-018.000 11,600,000 10% 1,160,000
02.193.003.7-057.000 12,600,000 10% 1,260,000
02.993.085.6-092.000 7,500,000 10% 750,000
01.346.347.6-057.000 12,699,002 10% 1,269,900
01.798.620.9-057.000 21,950,000 10% 2,195,000
02.993.085.6-092.000 30,000,000 10% 3,000,000
02.993.085.6-092.000 800,000 10% 80,000

03.215.088.0-063.000 3,616,000 10% 361,600

03.215.088.0-063.000 5,000,000 10% 500,000