Template Rekapitulasi Data Pajak Bulan MARET 2019

No Kode Profit Center Kode outlet Nama Outlet GL Account
1 PKF050100 11169 AMBON 2105100002

2 PKF010900 11382 ANTANG 2105100002
3 PKF050001 00725 AREA AMBON 2105100002
4 PKF070001 00727 AREA BANTAENG 2105100002
5 PKF040001 00724 AREA KENDARI 2105100002
6 PKF010001 00721 AREA MAKASSAR 1 2105100002
7 PKF020001 00722 AREA MAKASSAR 2 2105100002
8 PKF060001 00726 AREA PALOPO 2105100002
9 PKF030001 00723 AREA PARE-PARE 2105100002
10 PKF020400 11240 BANGKALA 2105100002
11 PKF070100 11162 BANTAENG 2105100002
12 PKF010600 11339 BARRU 2105100002
13 PKF040200 11258 BAUBAU 2105100002
14 PKF060500 11452 BELOPA 2105100002
15 PKF010200 11227 BONTOALA 2105100002
16 PKF070400 11250 BONTOBAHARI 2105100002
17 PKF070300 11248 BULUKUMBA 2105100002
18 PKF031100 11477 CABENGE 2105100002
19 PSF050100 60315 CPS AMBON SYARIAH 2105100002
20 PSF010100 60267 CPS CENTRAL 2105100002
21 PSF020100 60281 CPS HASANUDDIN 2105100002
22 PSF040100 60274 CPS KADIA 2105100002
23 PSF060100 60863 CPS LUWU 2105100002
24 PSF030100 60862 CPS PANGKAJENE 2105100002
25 PSF010200 60305 CPS PANGKEP 2105100002
26 PSF070100 60289 CPS UJUNG BULU 2105100002
27 PKF010700 11359 DAYA 2105100002
28 PKF030900 11424 DUA PITUE 2105100002
29 PKF021200 11487 HERTASNING 2105100002
30 PKF070700 11393 JENEPONTO 2105100002
31 PKF000001 00106 KANWIL 2105100002
32 PKF040100 11204 KENDARI 2105100002
33 PKF040300 11278 KOLAKA 2105100002
34 PKF021000 11429 LIMBUNG 2105100002
35 PKF030700 11368 MAJENE 2105100002
36 PKF020100 11150 MAKASSAR 2105100002
37 PKF060800 11505 MALILI 2105100002
38 PKF010400 11272 MALIMONGAN BARU 2105100002
39 PKF030600 11325 MAMUJU 2105100002
40 PKF040800 11433 MANDONGA 2105100002
41 PKF020600 11346 MARISO 2105100002
42 PKF010500 11315 MAROS 2105100002
43 PKF060400 11377 MASAMBA 2105100002
44 PKF050400 11495 MASOHI 2105100002
45 PKF050200 11319 NUSANIWE 2105100002
46 PKF020700 11353 PABAENGBAENG 2105100002
47 PKF021100 11465 PALLANGGA 2105100002
48 PKF060100 11186 PALOPO 2105100002
49 PKF020500 11302 PANAKKUKANG 2105100002
50 PKF010300 11264 PANGKEP 2105100002
51 PKF020900 11419 PARANGTAMBUNG 2105100002
52 PKF030100 11175 PARE PARE 2105100002
53 PKF010100 11156 PASAR BUTUNG 2105100002
54 PKF060700 11481 PASAR MINI 2105100002
55 PKF060600 11474 PASAR SENTRAL PALOPO 2105100002
56 PKF050500 11498 PASSO 2105100002
57 PKF011000 11409 PELITA 2105100002
58 PKF030300 11219 PINRANG 2105100002
59 PKF031000 11449 POLEWALI 2105100002
60 PKF040400 11279 POMALAA 2105100002
61 PKF040500 11373 RAHA 2105100002
62 PKF060200 11200 RANTEPAO 2105100002
63 PKF030800 11389 RAPPANG 2105100002
64 PKF070600 11295 SELAYAR 2105100002
65 PKF060300 11232 SENGKANG 2105100002
66 PKF030500 11307 SIDRAP 2105100002
67 PKF070500 11289 SINJAI 2105100002
68 PKF010800 11360 SUDIANG 2105100002
69 PKF020200 11179 SUNGGUMINASA 2105100002
70 PKF020300 11239 TAKALAR 2105100002
71 PKF020800 11415 TALASALAPANG 2105100002
72 PKF011100 11443 TAMALANREA 2105100002
73 PKF050300 11336 TUAL 2105100002
74 PKF040600 11386 UNAAHA 2105100002
75 PKF011200 11491 VETERAN 2105100002
76 PKF070200 11190 WATAMPONE 2105100002
77 PKF030200 11209 WATANSOPPENG 2105100002
78 PKF030400 11284 WONOMULYO 2105100002
79 PKF040700 11404 WUA WUA 2105100002
JUMLAH
1 PSF070100 60289 CPS UJUNG BULU 2105100003

2 PKF070100 11162 BANTAENG 2105100003
JUMLAH
1 PKF040800 11433 MANDONGA 2105100001

2 PKF050400 11495 MASOHI 2105100001
3 PSF040100 60274 CPS KENDARI 2105100001
4 PKF030800 11389 RAPPANG 2105100001
5 PKF060200 11200 RANTEPAO 2105100001
6 PKF010500 11315 MAROS 2105100001
7 PKF050500 11498 PASSO 2105100001
8 PKF070200 11190 WATAMPONE 2105100001
9 PKF000001 00106 KANWIL MAKASSAR 2105100001
PSF020100 60281 CPS HASANUDDIN 2105100001
JUMLAH
1 PKF000001 00106 KANWIL 2105100004

2 PKF000001 00106 KANWIL 2105100004
3 PKF030100 11175 PARE PARE 2105100004
4 PKF040100 11204 KENDARI 2105100004
5 PKF050100 11169 AMBON 2105100004
6 PKF070100 11162 BANTAENG 2105100004
7 PKF060800 11505 MALILI 2105100004
8 PKF040800 11433 MANDONGA 2105100004
9 PKF050400 11495 MASOHI 2105100004
10 PKF020700 11353 PABAENGBAENG 2105100004
11 PKF060100 11186 PALOPO 2105100004
12 PKF010800 11360 SUDIANG 2105100004
13 PKF020800 11415 TALASALAPANG 2105100004
JUMLAH
1 PKF000001 00106 KANWIL 2105200002

2 PKF000001 00106 KANWIL 2105200002
3 PKF000001 00106 KANWIL 2105200002
4 PKF000001 00106 KANWIL 2105200002
5 PKF000001 00106 KANWIL 2105200002
6 PKF000001 00106 KANWIL 2105200002
7 PKF000001 00106 KANWIL 2105200002
8 PKF000001 00106 KANWIL 2105200002
9 PKF000001 00106 KANWIL 2105200002
10 PKF000001 00106 KANWIL 2105200002
11 PKF000001 00106 KANWIL 2105200002
12 PKF050300 11336 TUAL 2105200002
13 PKF000001 00106 KANWIL 2105200002
14 PKF070100 11162 BANTAENG 2105200002
15 PKF030100 11175 PARE PARE 2105200002
16 PKF000001 00106 KANWIL 2105200002
JUMLAH
Nama Akun Nominal SAP/Passion Kanwil
Hutang pph pasal 21 7,684,069 SAP/PASSION Kanwil Makassar
803,796,205
Hutang pph pasal 22 626,932 SAP/PASSION Kanwil Makassar

1,088,353
Hutang pph pasal 4 ayat 2 3,333,333 SAP/PASSION Kanwil Makassar

143,701,161

16,679,582
ppn wapu 3,802,764 SAP/PASSION Kanwil Makassar

117,180,796
Keterangan No Payment Proposal SAP
pph 21 gaji dan lainnya 214.01.01 PKF00000120195000001419
PPH 22 PKF00000120195000001419
PPH 22 PKF00000120195000001419
pph psal 4 sewa gedung dan renovasi PKF00000120195000001419

pph psal 4 pembelian gedung PKF00000120195000001419
Hutang pph pasal 23 PKF00000120195000001419
PT. PESONNA OPTIMA JASA PKF00000120195000001420

PT. HND GEMILANG SOLUSINDO PKF00000120195000001420
PT. CENTRAL MEGA PERDANA PKF00000120195000001420
CV. RAHMATIKA PKF00000120195000001420
WING SOW SALIM PKF00000120195000001420
CV ATIGA PRATAMA PKF00000120195000001420
PT SANDIKA DARSA LENTERA RAYA PKF00000120195000001420
tanggal release di BNI direct
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Template Rekapitulasi Data Pajak Bulan MARET 2019

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No Kode Profit Center Kode outlet Nama Outlet GL Account

1 PKF050100 11169 AMBON 2105100002

1 PSF070100 60289 CPS UJUNG BULU 2105100003

1 PKF040800 11433 MANDONGA 2105100001

1 PKF000001 00106 KANWIL 2105100004

1 PKF000001 00106 KANWIL 2105200002

Hutang pph pasal 22 626,932 SAP/PASSION Kanwil Makassar

Hutang pph pasal 4 ayat 2 3,333,333 SAP/PASSION Kanwil Makassar

Hutang pph pasal 23 1,711,909 SAP/PASSION Kanwil Makassar

ppn wapu 3,802,764 SAP/PASSION Kanwil Makassar

pph psal 4 sewa gedung dan renovasi PKF00000120195000001419

PT. PESONNA OPTIMA JASA PKF00000120195000001420

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