PPN Keluaran

Jan pembetulan
Jan Feb Feb Pembetulan 1
1
Efaktur 10,402,450 10,402,450 4,886,200 4,886,200
web faktur 10,402,450 10,402,450 5,173,700
- (287,500)

PPN Masukan

Jan Jan pembetulan Feb Feb Pembetulan

Efaktur -
web faktur - 2,324,809 - 701,082
Kurang (lebih) bayar spt 10,402,450 8,077,641 4,886,200

Bayar SPT Awal/Sebelumnya 10,402,450

Kompensasi Bulan
Sebelumnya (lebih) (2,324,809) (413,582)
kompensasi ppn
BPE 10,402,450 - 4,886,200 -
Status KB / (LB) 10,402,450 (2,324,809) (701,082)
Status Lapor Belum Lapor Lapor blm lapor
Action Edit dan lapor Hapus
 Mar pembetulan Mar pembetulan
Feb Pembetulan 1 Mar April
1 2
51,079,370 33,301,463
5,173,700 35,650,600 51,784,970 51,784,970
(705,600) 33,301,463

Mar Mar pembetulan April

703,000 -
701,082 703,000 703,000 703,000 37,288,910 -
4,472,618 34,947,600 34,947,600 51,081,970 3,728,891

4,886,200 51,081,970

(2,324,809) 16,134,370 (2,738,391)

34,947,600 16,134,370 33,301,463

(2,738,391) (703,000) - (2,738,391) -
Lapor Lapor Lapor
Edit dan lapor Harus lapor
 April April May pembetulan Jun
May June
pembetulan 1 pembetulan 2 1 pembetulan 1
80,081,549 11,107,749 26,776,527
80,081,549 80,081,549 11,107,749 11,107,749 26,776,527 26,776,527
- - -

april
pembetulan 1
May June
433,474 1,691,337 5,293,089
433,474 433,474 1,691,337 1,691,337 5,293,089 5,293,089
33,301,463 79,648,075 9,416,412 21,483,438

79,648,075 9,416,412 21,483,438

46,346,612 (2,738,391) 9,416,412 (2,738,391) 21,483,438 (2,738,391)

46,346,612 9,416,412 21,483,438

- (2,738,391) - (2,738,391) - (2,738,391)
Lapor Lapor Lapor
Harus lapor Harus lapor Harus lapor
 Jul pembetulan Aug pembetulan Sept
July August September
1 1 pembetulan 1
1,984,923 51,008,836 5,197,472
1,984,923 1,984,923 51,008,836 51,008,836 5,197,472 5,197,472
- - -

July August September

7,565,704 12,662,815 -
6,188,944 7,565,704 12,662,815 12,662,815 -
(5,580,781) 38,346,021 5,197,472

38,346,021 5,197,472

4,204,021 (2,738,391) 38,346,021 (8,319,172) 5,197,472 (8,319,172)

4,204,021 38,346,021 5,197,472

1,376,760 (8,319,172) - (8,319,172) - (8,319,172)
Lapor Lapor Lapor
 Oct pembetulan Nov Pembetulan Nov pembetulan
October nov December
1 1 1
19,100,840 30,550,025 40,400,762
19,100,840 19,100,840 316,250 30,550,025 30,550,025 40,400,762
- - -

October nov November December

2,100,321 16,004,902 8,404,956
2,100,321 2,100,321 4,465,902 16,004,902 16,004,902 4,149,652
17,000,519 14,545,123 36,251,110

17,000,519 18,694,775

17,000,519 (8,319,172) 4,149,652 18,694,775 (8,319,172) 36,251,110

4,149,652
17,000,519 4,149,652 18,694,775 36,251,110
- (8,319,172) - (12,468,824)
Lapor Lapor Lapor Lapor
 Dec
pembetulan 1

40,400,762

8,404,956 54,156,598 492,332,709 529,621,619

31,995,806

36,251,110

(12,468,824)

(16,724,128)
PPN Keluaran
Jan pembetulan Mar pembetulan April
Feb Pembetulan 1
1 2 pembetulan 2
Efaktur 10,402,450
web faktur 10,402,450 5,173,700 51,784,970 80,081,549
104,024,500 51,737,000 517,849,700 728,014,082

PPN Masukan

Jan pembetulan
Efaktur
web faktur 2,324,809 #REF! #REF! #REF!
Kurang (lebih) bayar spt 8,077,641 #REF! #REF! #REF!

Bayar SPT Awal/Sebelumnya 10,402,450 #REF! #REF! #REF!

Kompensasi Bulan
Sebelumnya (lebih) (2,324,809) (2,324,809) #REF! #REF!
kompensasi ppn
BPE -
Status KB / (LB) (2,324,809) #REF! #REF! #REF!
Status Belum Lapor
Action Edit dan lapor Edit dan lapor Harus lapor Harus lapor
May pembetulan Jun Jul pembetulan Aug pembetulan Sept Oct pembetulan
1 pembetulan 1 1 1 pembetulan 1 1

11,107,749 26,776,527 1,984,923 51,008,836 5,197,472 19,100,840

100,979,536 243,422,973 18,044,755 463,716,691 47,249,745 173,644,000

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! 5,197,472 #REF!

9,416,412 #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF!

Harus lapor Harus lapor

Nov pembetulan Dec
1 pembetulan 1

30,550,025 40,400,762
277,727,500 367,279,655 3,093,690,136

#REF! #REF!
#REF! #REF!

#REF! #REF!

#REF! #REF!

#REF! #REF!