Lampiran Surat No. 076-KOP/SEK-SLH/X.

2023

Masa Pajak Pajak keluaran Pajak Masukan Pembayaran Kerugian

Sebelum Bukper Negara

Januari 12.817.350 -

Februari 981.582.248 28.380.105 940.384.793

Maret 1.147.609.336 70.229.948 1.077.379.388

April 933.416.940 136.557.892 796.859.048

Mei 625.454.077 47.247.140 500.000.000 78.206.937

Juni 253.518.294 3.719.337 249.798.957

Juli 261.521.390 40.938.311 220.583.079

Agustus 1.622.577.029 13.661.397 1.608.915.632

September 93.335.512 39.054.495 54.281.017

Oktober 313.194.800 56.538.396 256.656.404

Nopember 1.657.085.561 106.194.511 1.550.891.050

Desember 3.640.347.069 61.326.717 3.579.020.352

Jumlah 11.529.642.256 616.665.599 3.314.623.229 7.598.353.428

Surat Setoran Pajak

No. No. Surat Tanggal Tanggal
Masa Pajak NTPN Jumlah
Pemindahbukuan Surat Pembayaran

Kode 500
KET-01416/PBK/
1 Mei KPP.0807/2023 11-Okt-23 7CC060T60II994H3 21/10/2022 78.206.937
KET-01419/PBK/
2 Juni KPP.0807/2023 29-Sep-23 F8DD680HS6UV1OGF 30/09/2022 249.798.957
KET-01420/PBK/
3 Juli KPP.0807/2023 29-Sep-23 F8DD680HS6UV1OGF 30/09/2022 220.583.079
KET-01306/PBK/
4 Agustus KPP.0807/2022 31-Okt-22 A59914ERPN32HGTV 01/08/2022 328.812.356
KET-01308/PBK/
50.217.582
5 Agustus KPP.0807/2022 31-Okt-22 82BB867MPDSFRIK1 10/08/2022
KET-01307/PBK/
6 Agustus KPP.0807/2022 31-Okt-22 80C5800OAL11ODLS 22/08/2022 474.177.400
KET-01298/PBK/
7 Agustus KPP.0807/2022 31-Okt-22 51003744CAI9FSCG 16/09/2022 65.309.356

8 Agustus DE48B744FCP071L8 24/10/2022 317.000.000

9 Agustus 147623IEJ0RCO68C 01/11/2022 373.398.938

KET-01421/PBK/
10 September KPP.0807/2023 29-Sep-23 F8DD680HS6UV1OGF 30/09/2022 54.281.017
KET-01422/PBK/
11 Oktober KPP.0807/2023 29-Sep-23 F8DD680HS6UV1OGF 30/09/2022 256.656.404
KET-01297/PBK/
12 Nopember KPP.0807/2022 31-Okt-22 E3863744CCCIN3MC 30/09/2022 1.187.950.830

13 Nopember 0E114744FCJ4EQT4 21/10/2022 195.100.006

14 Nopember FBFFD80I25NGGK8R 01/11/2022 167.840.214

KET-01295/PBK/
15 Desember KPP.0807/2022 31-Okt-22 1917367MSHQ6BII1 30/09/2022 61.855.000

16 Desember 5AD0B2M1369A46PD 01/11/2022 649.240.629

17 Desember BB22F744IFE28TA4 24/11/2022 509.350.485

18 Desember 8507E80I2ADC7C0B 28/11/2022 999.997.503

19 Desember FC78667N2LAVL74L 28/11/2022 1.358.576.735

Jumlah
7.598.353.428

1
 Kode 510

1 Mei 01B0E3IFHO09AL64 06/10/2023 78.206.937

KET-01415/PBK/
2 Juni KPP.0807/2023 29-Sep-23 2F9DB3IE6TIBFI7K 18/07/2022 119.767.621
KET-01418/PBK/
3 Juni KPP.0807/2023 29-Sep-23 287A00T5NFD9UTK3 29/07/2022 130.031.336
KET-01345/PBK/
4 Juli KPP.0807/2023 29-Sep-23 66B9D3IDNMRERGM4 07/02/2022 220.583.079
KET-01341/PBK/
5 Agustus KPP0807.2023 29-Sep-23 0D5222M0Q1U9IIND 01/08/2022 804.438.578
KET-01340/PBK/
6 Agustus KPP0807.2023 29-Sep-23 2ACCA3IE9U59TT1G 10/08/2022 59.227.210
KET-01319/PBK/
7 Agustus KPP0807.2023 29-Sep-23 85BA94ER1J6MEP9B 30/12/2021 147.782.713
KET-01344/PBK/
8 Agustus KPP0807.2023 29-Sep-23 4C0D680HIUK3OGA7 03/06/2022 597.417.131
KET-01417/PBK/
9 September KPP.0807/2023 05-Okt-23 84FBD0T6V9P0ARB3 29/09/2023 54.281.017
KET-014123/PBK/
10 Oktober KPP.0807/2023 29-Sep-23 F8DD680HS6UV1OGF 30/09/2022 256.656.404

11 Nopember F99B70T72894BUP3 06/10/2023 1.550.891.050

KET-01321/PBK/
12 Desember KPP0807.2023 29-Sep-23 05BE780GTLKA4167 19/11/2021 584.588.053
KET-01320/PBK/
13 Desember KPP0807.2023 29-Sep-23 C1A90743GVOR96I0 21/12/2021 648.218.027
KET-01339/PBK/
14 Desember KPP0807.2023 29-Sep-23 85BA94ER1J6MEP9B 30/12/2021 507.036.941

15 Desember F5334745E3PNF07G 29/09/2023 1.839.177.331

Jumlah 7.598.303.428

Total 15.196.656.856

Yang Menyatakan,

Yuyun Zaenudin
(Ketua Koperasi)