Tanggal Lampiran DPP Pajak yg dpt dikreditkan

3 A2 Rp 303,050,000.00 Rp 30,305,000.00
4 A2 Rp 750,000,000.00 Rp 75,000,000.00
5 A1 Rp 3,500,000,000.00 Rp -
6 Rp -
7
8 A2 Rp 668,181,818.18 Rp 66,818,181.82
9 A2 Rp 50,000,000.00 Rp 5,000,000.00
10 A2 Rp 175,000,000.00 Rp -
11 A2 Rp 200,000,000.00 Rp 20,000,000.00
12 Rp -
17 A2 Rp 12,500,000.00 Rp 1,250,000.00
18 A2 Rp 17,000,000.00 Rp 1,700,000.00
19 A2 Rp 150,000,000.00 Rp 15,000,000.00
20 Rp -
21 A2 Rp 5,000,000.00 Rp 500,000.00
27 Rp -
29 A2 Rp 50,000,000.00
29
29 A2 Rp 100,000,000.00 Rp 10,000,000.00
29 Rp -

2 B2 Rp 30,000,000.00 Rp 1,500,000.00
2 Rp -
7 B1 Rp 450,000,000.00 Rp 45,000,000.00
9 Rp -
10 B1 Rp 600,000,000.00 Rp -
12 B2 Rp 250,000,000.00 Rp 25,000,000.00
15 B2 Rp 25,000,000.00 Rp 2,500,000.00
17 B2 Rp 325,000,000.00 Rp 32,500,000.00
19 B2 Rp 280,000,000.00 Rp 14,000,000.00
20 B3 Rp 9,000,000.00 Rp -
21 B2 Rp 5,000,000.00 Rp 500,000.00
22 B2 Rp 12,500,000.00 Rp 1,250,000.00
23 Rp -
25 B2 Rp 200,000,000.00 Rp 16,000,000.00
Nomor Seri Faktur

02
01
PEB
*aturan baru tidak dikenakan PPN

01
01
07
03
*Pemakaian Sendiri Produktif
01
01
09

01

08

09

01

PIB

PIB
01
01
01
01
01
01
Retur
Non BKP
01