Professional Documents
Culture Documents
(SSP)
NPWP
NAMA WP
.................................................................................................................................................
PT. FARINDA
BERSAUDARA
ALAMAT WP :
.................................................................................................................................................
JL. KH.
...........................................................................................................................................
......
NOP
ALAMAT OP :
.................................................................................................................................................
...........................................................................................................................................
......
Uraian Pembayaran :
Masa PPh
Pasal 26 Bulan Pebruari Tahun
................................................................
Kode Akun Pajak Kode Jenis Setoran
....................................................................................................... 2012
4 1 1 1 2 7
1 0 0
.......................................................................................................
......................................................................................................
.
Masa Pajak
Tahun Pajak
Jan Feb Mar Apr Mei Jun Jul Ags Sep Okt Nov Des
X
2 0 1 2
Beri tanda silang (X) pada kolom bulan sesuai dengan pembayaran untuk masa yang berkenaan
Nomor Ketetapan
Terbilang :
Dua Ratus Tujuh Puluh Empat Juta Dua Ratus Lima Belas Ribu Enam Puluh Enam Rupiah
...............................................................................................................................................................
...................................................................................................................................................................................
...................................................................................................................................................................................
Diterima oleh Kantor Penerima Pembayaran
Tanggal ............................
Maret 2012
Cap dan tanda tangan
Wajib Pajak/Penyetor
.........................Samarinda
tanggal
Cap dan tanda tangan
Nama Jelas :
M. Taufik Akbar
F.2.0.32.01
.........
............
.................
.................
., ..................................
....................................................................
(SSP)
NPWP
Untuk KPPN
2
NAMA WP
.................................................................................................................................................
PT. FARINDA
BERSAUDARA
ALAMAT WP :
.................................................................................................................................................
JL. KH.
...........................................................................................................................................
......
NOP
ALAMAT OP :
.................................................................................................................................................
...........................................................................................................................................
......
Uraian Pembayaran :
Masa PPh
Pasal 26 Bulan Pebruari Tahun
................................................................
Kode Akun Pajak Kode Jenis Setoran
....................................................................................................... 2012
4 1 1 1 2 7
1 0 0
.......................................................................................................
......................................................................................................
.
Masa Pajak
Tahun Pajak
Jan Feb Mar Apr Mei Jun Jul Ags Sep Okt Nov Des
X
2 0 1 2
Beri tanda silang (X) pada kolom bulan sesuai dengan pembayaran untuk masa yang berkenaan
Nomor Ketetapan
Terbilang :
Dua Ratus Tujuh Puluh Empat Juta Dua Ratus Lima Belas Ribu Enam Puluh Enam Rupiah
...............................................................................................................................................................
...................................................................................................................................................................................
...................................................................................................................................................................................
Diterima oleh Kantor Penerima Pembayaran
Tanggal ............................
Maret 2012
Cap dan tanda tangan
Wajib Pajak/Penyetor
.........................Samarinda
tanggal
Cap dan tanda tangan
Nama Jelas :
M. Taufik Akbar
F.2.0.32.01
(SSP)
Pajak ke KPP
NPWP
NAMA WP
.................................................................................................................................................
PT. FARINDA
BERSAUDARA
ALAMAT WP :
.................................................................................................................................................
JL. KH.
...........................................................................................................................................
......
NOP
ALAMAT OP :
.................................................................................................................................................
...........................................................................................................................................
......
Uraian Pembayaran :
Masa PPh
Pasal 26 Bulan Pebruari Tahun
................................................................
Kode Akun Pajak Kode Jenis Setoran
....................................................................................................... 2012
4 1 1 1 2 7
1 0 0
.......................................................................................................
......................................................................................................
.
Masa Pajak
Tahun Pajak
Jan Feb Mar Apr Mei Jun Jul Ags Sep Okt Nov Des
X
2 0 1 2
Beri tanda silang (X) pada kolom bulan sesuai dengan pembayaran untuk masa yang berkenaan
Nomor Ketetapan
Terbilang :
Dua Ratus Tujuh Puluh Empat Juta Dua Ratus Lima Belas Ribu Enam Puluh Enam Rupiah
...............................................................................................................................................................
...................................................................................................................................................................................
...................................................................................................................................................................................
Diterima oleh Kantor Penerima Pembayaran
Tanggal ............................
Maret 2012
Cap dan tanda tangan
Wajib Pajak/Penyetor
.........................Samarinda
tanggal
Cap dan tanda tangan
Nama Jelas :
M. Taufik Akbar
F.2.0.32.01
(SSP)
NPWP
NAMA WP
.................................................................................................................................................
PT. FARINDA
BERSAUDARA
ALAMAT WP :
.................................................................................................................................................
JL. KH.
...........................................................................................................................................
......
NOP
ALAMAT OP :
.................................................................................................................................................
...........................................................................................................................................
......
Uraian Pembayaran :
Masa PPh
Pasal 26 Bulan Pebruari Tahun
................................................................
Kode Akun Pajak Kode Jenis Setoran
....................................................................................................... 2012
4 1 1 1 2 7
1 0 0
.......................................................................................................
......................................................................................................
.
Masa Pajak
Tahun Pajak
Jan Feb Mar Apr Mei Jun Jul Ags Sep Okt Nov Des
X
2 0 1 2
Beri tanda silang (X) pada kolom bulan sesuai dengan pembayaran untuk masa yang berkenaan
Nomor Ketetapan
Terbilang :
Dua Ratus Tujuh Puluh Empat Juta Dua Ratus Lima Belas Ribu Enam Puluh Enam Rupiah
...............................................................................................................................................................
...................................................................................................................................................................................
...................................................................................................................................................................................
Diterima oleh Kantor Penerima Pembayaran
Tanggal ............................
Maret 2012
Cap dan tanda tangan
Wajib Pajak/Penyetor
.........................Samarinda
tanggal
Cap dan tanda tangan
Nama Jelas :
M. Taufik Akbar
F.2.0.32.01