The document contains transaction data from January 2020 to December 2020 including purchase order (PO) numbers, tax period, year, date, taxpayer identification numbers, company names, transaction amounts in IDR and VAT. It also includes monthly stock reports from January to December 2020 showing beginning stock, purchases, available stock for sale, ending stock and cost of goods sold.
The document contains transaction data from January 2020 to December 2020 including purchase order (PO) numbers, tax period, year, date, taxpayer identification numbers, company names, transaction amounts in IDR and VAT. It also includes monthly stock reports from January to December 2020 showing beginning stock, purchases, available stock for sale, ending stock and cost of goods sold.
The document contains transaction data from January 2020 to December 2020 including purchase order (PO) numbers, tax period, year, date, taxpayer identification numbers, company names, transaction amounts in IDR and VAT. It also includes monthly stock reports from January to December 2020 showing beginning stock, purchases, available stock for sale, ending stock and cost of goods sold.
FM KD_JENIS_FG_PENGGNOMOR_FAKTUR MASA_PAJAK TAHUN_PAJAK TANGGAL_FAKTUR
FM 1 0 71910623078 1 2020 11/11/2019
FM 1 0 61914307246 1 2020 12/14/2019 FM 1 0 61914301213 1 2020 12/2/2019 FM 1 0 71909465185 1 2020 12/14/2019 FM 1 0 61914301212 1 2020 12/2/2019 FM 1 0 32017887189 1 2020 1/9/2020 FM 1 0 71920913321 1 2020 12/24/2019 FM 1 0 61914312666 1 2020 12/26/2019 FM 1 0 71978256259 1 2020 12/30/2019 FM 1 0 71979527698 1 2020 12/20/2019 FM 1 0 22031199515 1 2020 1/2/2020 FM 1 0 22025644136 1 2020 1/7/2020 FM 1 0 32011065821 2 2020 1/7/2020 FM 1 0 32017887200 1 2020 1/15/2020 FM 1 0 22059327919 2 2020 1/20/2020 FM 1 0 32003969266 1 2020 1/22/2020 FM 1 0 32017887209 1 2020 1/23/2020 FM 1 0 42002142024 4 2020 1/29/2020 FM 1 0 32017887219 1 2020 1/30/2020 FM 1 0 12078846754 3 2020 1/30/2020 FM 1 0 22031203409 2 2020 2/3/2020 FM 1 0 32011066568 3 2020 2/5/2020 FM 1 0 32017887266 2 2020 2/6/2020 FM 1 0 32003969374 3 2020 2/6/2020 FM 1 0 12078848214 3 2020 2/10/2020 FM 1 0 42002142031 4 2020 2/10/2020 FM 1 0 32017887275 2 2020 2/13/2020 FM 1 0 42039597503 2 2020 2/17/2020 FM 1 0 12078859229 3 2020 3/2/2020 FM 1 0 12078859220 3 2020 3/2/2020 FM 1 0 12078859219 3 2020 3/2/2020 FM 1 0 32017887331 3 2020 3/5/2020 FM 1 0 42044292873 3 2020 3/6/2020 FM 1 0 32011073075 3 2020 3/12/2020 FM 1 0 32017887341 3 2020 3/12/2020 FM 1 0 32011081739 11 2020 11/18/2020 FM 1 0 32037776886 11 2020 11/18/2020 FM 1 0 62084860197 11 2020 11/24/2020 FM 1 0 62084860196 11 2020 11/24/2020 FM 1 0 32011082658 12 2020 12/8/2020 FM 1 0 82069484772 12 2020 12/8/2020 FM 1 0 22037888484 12 2020 12/28/2020 NPWP NAMA JUMLAH_DPP JUMLAH_PPN 7.205036E+14 PT CAU COKLAT INTERNASIONAL 7,090,830.00 709,083.00 2.574486E+13 PT VICTORIA CARE INDONESIA 4,107,330.00 410,733.00 2.574486E+13 PT VICTORIA CARE INDONESIA 3,078,728.00 307,873.00 8.273811E+14 PT RASA LOKAL INDONESIA 2,532,000.00 253,200.00 2.574486E+13 PT VICTORIA CARE INDONESIA 34,424,616.00 3,442,461.00 9.033699E+14 CV TIGA BINTANG INDONESIA 2,280,000.00 228,000.00 7.08545E+13 WIRAWAN TJAHJADI 2,400,000.00 240,000.00 2.574486E+13 PT VICTORIA CARE INDONESIA 468,818.00 46,881.00 8.273811E+14 PT RASA LOKAL INDONESIA 2,568,800.00 256,880.00 7.205036E+14 PT CAU COKLAT INTERNASIONAL 15,590,790.00 1,559,079.00 2.568344E+13 PT INDOCARE PACIFIC 3,188,333.00 318,833.00 7.08545E+13 WIRAWAN TJAHJADI 1,890,000.00 189,000.00 1.914329E+13 PT HATTEN BALI 2,910,000.00 291,000.00 9.033699E+14 CV TIGA BINTANG INDONESIA 2,280,000.00 228,000.00 1.582568E+13 PT AGRAKENCANA GITACEMERLANG 1,863,636.00 186,364.00 2.278508E+13 PT BALI SOAP 2,059,100.00 205,910.00 9.033699E+14 CV TIGA BINTANG INDONESIA 2,280,000.00 228,000.00 8.401867E+13 SUWITO 78,000,000.00 7,800,000.00 9.033699E+14 CV TIGA BINTANG INDONESIA 2,280,000.00 228,000.00 2.574486E+13 PT VICTORIA CARE INDONESIA 55,541,029.00 5,554,102.00 2.568344E+13 PT INDOCARE PACIFIC 3,188,333.00 318,833.00 1.914329E+13 PT HATTEN BALI 1,638,000.00 163,800.00 9.033699E+14 CV TIGA BINTANG INDONESIA 2,280,000.00 228,000.00 2.278508E+13 PT BALI SOAP 3,400,020.00 340,002.00 2.574486E+13 PT VICTORIA CARE INDONESIA 460,638.00 46,063.00 8.401867E+13 SUWITO 29,550,000.00 2,955,000.00 9.033699E+14 CV TIGA BINTANG INDONESIA 2,280,000.00 228,000.00 7.175358E+13 I KETUT WIDIARTA 81,400,000.00 8,140,000.00 2.574486E+13 PT VICTORIA CARE INDONESIA 5,837,227.00 583,722.00 2.574486E+13 PT VICTORIA CARE INDONESIA 1,375,180.00 137,518.00 2.574486E+13 PT VICTORIA CARE INDONESIA 28,424,957.00 2,842,495.00 9.033699E+14 CV TIGA BINTANG INDONESIA 2,280,000.00 228,000.00 8.428379E+14 CV COK KONFEKSI 244,590,909.00 24,459,090.00 1.914329E+13 PT HATTEN BALI 2,910,000.00 291,000.00 9.033699E+14 CV TIGA BINTANG INDONESIA 2,280,000.00 228,000.00 1.914329E+13 PT HATTEN BALI 970,000.00 97,000.00 8.405114E+14 CV PELANGI JAYA PLASTIK 3,737,250.00 373,725.00 1.582568E+13 PT AGRAKENCANA GITACEMERLANG 2,945,455.00 294,545.00 1.582568E+13 PT AGRAKENCANA GITACEMERLANG 6,656,818.00 665,682.00 1.914329E+13 PT HATTEN BALI 2,910,000.00 291,000.00 7.08545E+13 WIRAWAN TJAHJADI 1,632,000.00 163,200.00 3.338628E+13 CV WINS GOURMET 492,000.00 49,200.00 583,530,885.00 58,353,084.00 Jan-20 Feb-20 Perded. Awal 2020 24,585,949,709 Persed. Awal 24,196,599,868 Pembelian PKP 149,103,765 Pembelian PKP 121,008,658 Pembelian Non PKP 138,936,431 Pembelian Non PKP 18,742,691 Tersedia untuk dijual 24,873,989,905 Tersedia untuk dijual 24,336,351,217 Persed. Akhir 24,196,599,868 Persed. Akhir 23,957,006,620 HPP 677,390,037 HPP 379,344,597 Mar-20 Apr-20 Persed. Awal 23,957,006,620 Persed. Awal 24,244,268,985 Pembelian PKP 287,698,273 Pembelian PKP - Pembelian Non PKP 260,903,650 Pembelian Non PKP - Tersedia untuk dijual 24,505,608,543 Tersedia untuk dijual 24,244,268,985 Persed. Akhir 24,244,268,985 Persed. Akhir 24,244,268,985 HPP 261,339,558 HPP - May-20 Jun-20 Jul-20 Persed. Awal 24,244,268,985 Persed. Awal 24,244,268,985 Persed. Awal Pembelian PKP - Pembelian PKP - Pembelian PKP Pembelian Non PKP - Pembelian Non PKP - Pembelian Non P Tersedia untuk dijual 24,244,268,985 Tersedia untuk dijual 24,244,268,985 Tersedia untuk dij Persed. Akhir 24,244,268,985 Persed. Akhir 24,244,268,985 Persed. Akhir HPP - HPP - HPP Jul-20 Aug-20 Sep-20 24,244,268,985 Persed. Awal 24,241,807,222 Persed. Awal 24,172,208,335 - Pembelian PKP - Pembelian PKP - 18,070,939 Pembelian Non PKP 4,117,000 Pembelian Non PKP - 24,262,339,924 Tersedia untuk dijual 24,245,924,222 Tersedia untuk dijual 24,172,208,335 24,241,807,222 Persed. Akhir 24,172,208,335 Persed. Akhir 24,112,090,917 20,532,702 HPP 73,715,887 HPP 60,117,418 Oct-20 Nov-20 Persed. Awal 24,112,090,917 Persed. Awal 24,045,380,412 Pembelian PKP - Pembelian PKP 14,309,523 Pembelian Non PKP - Pembelian Non PKP 6,570,000 Tersedia untuk dijual 24,112,090,917 Tersedia untuk dijual 24,066,259,935 Persed. Akhir 24,045,380,412 Persed. Akhir 23,975,370,366 HPP 66,710,505 HPP 90,889,569 Dec-20 Tahunan Persed. Awal 23,975,370,366 24,585,949,709 Pembelian PKP 5,034,000 577,154,219 Pembelian Non PKP - 447,340,711 Tersedia untuk dijual 23,980,404,366 25,610,444,639 Persed. Akhir 23,782,304,359 23,782,304,359 HPP 198,100,007 1,828,140,280