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a sc hh aa aka Pee Pen ST Na PN, Surat Pemberitahuan Masa Pajak Pertambahan Nilai (SPT MASA PPN) ei mexaion [sang seni rommun 4444 a NAPE SwaLr arara ALAMAT. JU Puw compa O28 Kart WELEPON = O41 GAS 77H KLU PW? MASA Pentculn Ke: CNOL ) . ]wajio era wat rrr aly e OFua = DF 20am Tha Boku: Ol s4_12. [| PENVERAHAN BARANG DANJASA A Terutane PPN 1 Riper 2, Peoyraan yang PPA as dung sn Penyerahn yng PPR aya dipuagt le Penang PPM oayen ang PPM aida png Dr Dep BZA 5OOTE ,, er ves 6 500-000-000 5 Peay yan ian pegs PPS Joalah(AISIAMABIAMIAS) DD we__[86. 000-20 29 = D2) xp 700 QO-UT gg ie Tee. Rp 7959-500 AL) yy Pasig Seb wpe ik dag a i i j = i i i i vb hanya dima ST Se ¢ tymeham anon 25 = 06- 2009 A Noa now ae Tibet om i ene 2] ae Pasa 9 aya cy PP 3[]Ditpeneian Maite 31] oii otis ree ek PRE Toms nexur = Doren eur in ek aks degen CJ) itsian denen] Tia etang PP ®, (© Jana Sein Penyersn LA +1) 89 1-999 BOT OO Ii: FENGHITUNGAN FPN KURANG BAVARILEDI BAYA ‘5 Pale Kele ng hts pegs sei Gosh FPN pals 1A) TD gp 974. 8@ 000 3. FPN Dinka ibn MPa Vng Sn Ro, Pap Mann yang apt pring Rp_1B% 062.000 DPN yang rang sa (ii) fyar (ILA 118 ILC) D » 3% 4R aC ©. PPN yang kurang siau (lebit bayar pada SPT yang dibetullan est PIN yng nag ts tb es pmetlan D -ILE) Ry [Beira st [] Base LF is dalam bl SPT Peta) so [Jens 9 pat Cy PPN dks dengan Pengmbin Pondaian vos _XUBCATEEEAOE SO se Jscna PRP Pa 9 (45) PPS soo] Ditempemmnian te Mana Paik Promdurbiast ata [JPenpenbalan Patan Prosedurbase stax [—]PengembalianPedsiian IU. PPN TERUTANG ATAS KEGIATAN MEMBANGUN SENDIRE 2000-00 ‘Jon Das Panga Pasko B, PPNTenting tp OO ©. Dita Tangent iv. FEMBAYARAN KEMBALIPAJAK MASUKAN BAG PRP? A PON sag wai npr tomb B, Dinas Tangs 5 IV. PATAK PENJUALAN ATAS BARANG MEWATT A. PPD BM yng has png cit POM Distr Dinka Dla Maa Pau Yana Sse © PPOBM yang kang a eta bapa (A V8) _. PP BM yang rang leit apr SPT yang von 1B PPa RM yng karan at ey nar anes pbeuan (VC -V.D) F, PP BMkwang dikes dias gga 3 : eT eee (stem) NFP V1. KELENGKAPAN spr nim Bests Teta — = a re Jsserrmac tite] JAEAPTA 31-06 - 2019. coer Peigrtise Al. 1200290-9,8, J (WE + Vill ueNBurayrodig yedeq Buek uEnseW yelea GeluNr| ~ | 029 909: hem) UesmgeW refed (Buein6ued) yequieued 1eBeqes ueypelp Ysien Bue UeYNseM Heed JoqWeN UeBUTHUBLEG |SeH © 900-0] Cea 8/05 ==] Fete Ben Nad 14S ueMeaiTed euarey Nida VOUIGOY IeEeLEdLOy 00-08) 4 eAUUIT|SG0S Yeled BSN Ned UBUIGOlO> |SeSUEdWoy “L BAUUIET UeyNsEN Hele‘ 000 THEY a (g'll + v'll) Uenipenic yedeq Buek UeYe|cieg seve Ueynsey yeleu| “Y ‘ueyypadip jedeg Bue, Wg UeBuNyyBuag aare Dest + 911+ Wil) veusjoreg YejuINT] “Gy TSUOBTE BCE ODEW IF DORR uy BURA, UELeDI04 nes sod enipennig yedeq efu-wd Bue, eben WeIeg NEP dy 000-000 911 020-008 :09)-] urjeayswe, vep vsoced uesoeq | ue privAog Yep. 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DAFTAR EKSPOR BKP BERWUJUD, BKP TIDAK BERWUJUD, DAN ATAU JKP ‘ aFORMULIR 41 F SIVALT Hare, WABA 07 3:07 - 20K) - Pinel 2 CADE) 4 No. Nama Pembali BKP /Pororma Menfaat BKP Tidak Dokumen Tertantu am : Berwujud/Penerma JP Nomor Tee eee 1. | pketry ted Vira Amecika SOcirar Pee OM V1 ey 7PM Jom co eo 2 [PHU TA re ld SiNGApURA [Pes CRE = Vite 07 (201) 3 GOAT 3 4 = = e — i = n : 3 it 4 7% rn “4 15 3 78. 7. 2 1. mn za 2 a Zz 7 23 a 24 25. JUNLAH ED| #500 Ch CO a bi zaa08 DAFTAR PAJAK KELUARAN ATAS PENYERAHAN DALAM NEGERI DENGAN FAKTUR PAJAK BR MUUR 111188 a 2 pr SAU Orarea NASA OF ws OF - a0 19 z : 3 1GSe L CAML) iia co 1 Tho Borate Ke [_ upian) (Rupiah) ' epetac —— 7 “ar | Sera wii © pr CaNTene [Of 222:11-% 199 GD [010 20/ 19-2914 Of /o7 up 60 Ga0-R) —| GG GXT © a 3 a [pr-anma par laV-398 fe a-00 0 [OM onL Ig areca Oefer, 0-atkr- 000 | 4.000 000 S 4 [pr SHeRLING [OUT 222-3 010 an 870 Oal- 19-2 4apste |lOfor/201 200. Ey 7.0 OO o : Phsteqace — = COT CLUE HO CH -ABE | lahrag ea ee (ego = 6 |PT-Sibe fyi OngSbaR9 1-0 aD [acoriaon 300-000 ca | 30.00 2 36.00 @d* K+ OG Sear pert aa [02-585 (oDe3-O4OD Ig omens 1 C00 ID 16: OO CEO = a = ya g Pe | pani wee muna [— Bor POW) 50 Ow coo 20 e BOAO = ja! ENDAHARA falc PaeeDieeAA GASES AAS A 25 (C109 IOC 2.00900 B= 26a fh Jaya = C0] 19 21128624] 2e/o7 row 200-000. Oa 20-000 CO? oO = 3000. Jonny Bareno 1.202 WG ostcoo] MR-18/Vu 719 i07/ (30-000-000 J (300 Oe Co ps sncaztoies arensraes ameastaees nei hes 5 |= [5 fe 1) BEEREREEEE Mabbebedededebd-t bel? UNTAR, EST |. As9 S00 TRE | 146 950 00" AREASTAPLES AREASTAPLES AREASTAPLES AREASTAPLES AREASTAPLES AREASTAPLES AREASTAPLES DAFTAR PAJAK MASUKAN YANG DAPAT ATAS IMPOR SKP DAN PEMANFAATAN BKP TIDAK BERWULUD/JKP OAR! LUAR DAERAH PABEAN MASA 7 Pombetian Kes: ( No.| Nama Penal eKersKe Taek | PP PPN PpnBM oh ‘Berwujud/Pemberi JKP | ree (Rupiah) (Rupiah) (Rupiah) 1. (IMPORT Q/or/20% 600-000 .062| 60-000 00 fe 2. [SS4XD [Plo7Z20H 560-000 > 56 00-000 = 4 t t 4 4 — 6. i 1. — 2 — 8 — “0. a th 2 3 13 rn = 15 16. 7 1 a “8 — 18 2 4 2 a 2 — 2. a 24 2 JUNIAH, ED FOOT fp CEO CE a 0129210 AREASTAPLES AREASTAPLES AREASTAPLES AREA STAPLES AREA STAPLES AREA STAPLES AREA STAPLES: DAFTAR PAJAK MASUKAN YANG DAPAT DIKREDITKAN ATAS PEROLEHAN BKP/JKP DALAM NEGERI MCRAE ie wane TEWAT, AVA ee CRO ed OTe | eee : O72. 3-65.07 Pembetuian Ke i: Ver Ff No, | Neri Pera KP/OKP Teak xewe Po eae ee OPP. PPN PpnBit Kode | Beruuud/Pember KP Foteden Nomor Ser | fanaa (Rupiah) - (Rupiah) (Rupiah) 1. [pr Teurom ay om 78 9-1-DIaeh OUT: VAP. | 06/07, (5-000 0B TO OD 2 ty Ltd OSA (Sfoeloon| 50 GD COS | 5.000 HO s 3. lanicu; iad.ca-Taaadbeaeod LRD-00-€CO (7 D-oo = ‘4 jo . (2'9|_9¢0:000- G00 | A exo Ocd. = 307 Wandun (beep 5 20-00 #6 2.000 «|p cus GADATS a0. onto s7eegre E7201 | AD- 000-9 Aa (60 7 [bt Ress [Ola-a 19-s7i87up 29 ,_120 080-600 pp 600 BC a eroliN0O [aes Vu (igen eat so dado ) | 04 oman] = ® “0. 44, C 2 18 “4 16 18. v 18, = 18 3 70, a 2 a 2. ~ = 24 25. JUNLAR ED | O00 _| Fe were. ag baasan ® AREA STAPLES AREASTAPLES AREA STAPLES AREA STAPLES AREA STAPLES AREA STAPLES. AREA STAPLES: DAFTAR PAJAK MASUKAN YANG TIDAK DAPAT DIKREDITKAN ATAU YANG MENDAPAT FASILITAS FORMULIR 111123 (Gia akead areca it po NAMA PKP PT TWAT Urata MASA NEWe D1: 228 -INI-3- 15-000 Pembetulan Ke No.| Nam Penjual BKP/EKP Tidak ” Npwe OPP -PPN PPnBM Ko s Berwyjud/Pemberi JKP = (Rupiah) (Rupiah) (Rupiah) n 2 Hi ZA ‘ - = zl Hi ‘ rm rn rH 3 rr b ‘s 7 ‘ ra Fa rr Pm 2 2 ra SRA 5} 428272 | | 107 .s_O7 _ -2019 O (xaL) |

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