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    Reconfirm FP MTM Jan - Mar PPN in

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    Dimas Prayitno
    This document is a confirmation of value added tax (PPN) documents for PT MARC TRI MANUNGGAL for January, February, and March. It includes a list of vendors, invoice numbers, pre-tax value (DPP), and tax value (PPN) for each month. The totals for tax out (PPN OUT) and tax in (PPN IN) are provided. There are also notes about invoices not recorded in the PPN general ledger.

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    Reconfirm FP MTM Jan - Mar PPN in

    Uploaded by

    Dimas Prayitno
    41 views5 pages
    This document is a confirmation of value added tax (PPN) documents for PT MARC TRI MANUNGGAL for January, February, and March. It includes a list of vendors, invoice numbers, pre-tax value (DPP), and tax value (PPN) for each month. The totals for tax out (PPN OUT) and tax in (PPN IN) are provided. There are also notes about invoices not recorded in the PPN general ledger.

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    RECONFIRM FP MTM JAN - MAR PPN IN

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    This document is a confirmation of value added tax (PPN) documents for PT MARC TRI MANUNGGAL for January, February, and March. It includes a list of vendors, invoice numbers, pre-tax value (DPP), and tax value (PPN) for each month. The totals for tax out (PPN OUT) and tax in (PPN IN) are provided. There are also notes about invoices not recorded in the PPN general ledger.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    41 views5 pages

    Reconfirm FP MTM Jan - Mar PPN in

    Uploaded by

    Dimas Prayitno
    This document is a confirmation of value added tax (PPN) documents for PT MARC TRI MANUNGGAL for January, February, and March. It includes a list of vendors, invoice numbers, pre-tax value (DPP), and tax value (PPN) for each month. The totals for tax out (PPN OUT) and tax in (PPN IN) are provided. There are also notes about invoices not recorded in the PPN general ledger.

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    © All Rights Reserved
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    PT MARC TRI MANUNGGAL

    KONFIRMASI DOKUMEN FP

    BULAN VENDOR NO VOUCHER DPP PPN

    JANUARI

    PPN OUT PT JASA BERDIKARI LOGISTICS 10003 3,726,000.00 372,600.00

    PT JASA BERDIKARI LOGISTICS 10005 3,900,000.00 390,000.00


    PT SURYA JAYA MULIATAMA
    PPN IN 20/XII/0418/85405869 12,750,000.00 1,275,000.00
    PT TEGUH JAYA ABADI
    0058/TA/I/21 2,563,636.00 256,363.60
    PT TEGUH JAYA ABADI
    0054/TA/I/21 7,690,908.00 769,090.80
    PT TEGUH JAYA ABADI
    0211/TA/I/21 2,563,636.00 256,363.60
    PT TEGUH JAYA ABADI
    0161/TA/I/21 2,563,636.00 256,363.60
    PT SURYA JAYA MULIATAMA
    20/XII/0698/85406149 13,636,363.00 1,363,636.30
    PT DAYAGUNA MOTOR
    SPIV/H/12/20/00331 15,685,600.00 1,568,560.00

    PT ASTRA INTERNATIONAL TBK I702-2021000227 1,852,046.00 185,204.60

    PT ASTRA INTERNATIONAL TBK I702-2021000016 1,852,046.00 185,204.60

    PT ASTRA INTERNATIONAL TBK I702-2021000228 1,852,046.00 185,204.60

    TOTAL PPN OUT 762,600.00

    PPN IN 6,300,991.70

    FEBRUARI -

    PPN IN PT ASTRA INTERNATIONAL TBK I202-2021000646 1,852,046.00 185,204.60

    CV PANCA JAYA SEJAHTERA 098/MTM/I/2021 2,272,727.00 227,272.70

    PT ASTRA INTERNATIONAL TBK I740-2021000456 1,070,114.00 107,011.40

    PT KARUNIA KENCANA ABADI 09SE2101-00069 6,504,545.00 650,454.50

    PT DAYAGUNA MOTOR SPIV/H/01/21/00137. 4,920,000.00 492,000.00

    PT SURYAJAYA MULIATAMA 21/I/0561/09172494 75,795,454.00 7,579,545.40

    PT ASTRA INTERNATIONAL TBK I702-2021000656 3,377,999.00 337,799.90


    PT ASTRA INTERNATIONAL TBK I70-2021000820 2,351,469.00 235,146.90

    PT ASTRA INTERNATIONAL TBK I702-2021000819 477,727.00 47,772.70

    TOTAL PPN IN 98,622,081.00 9,862,208.10

    MARET

    PPN IN PT ASTRA INTERNATIONAL TBK I702-2021001403 1,852,046.00 185,204.60

    PT ASTRA INTERNATIONAL TBK I702-2021001468 2,456,410.00 245,641.00

    PT ASTRA INTERNATIONAL TBK I702-2021001378 1,146,364.00 114,636.40

    PT ASTRA INTERNATIONAL TBK I702-2021001401 1,146,364.00 114,636.40

    PT ASTRA INTERNATIONAL TBK I702-2021001428 1,146,364.00 114,636.40

    PT ASTRA INTERNATIONAL TBK I706-2021000333 667,728.00 66,772.80

    PT ASTRA INTERNATIONAL TBK I760-2021001406 610,682.00 61,068.20

    PT ASTRA INTERNATIONAL TBK I760-2021001405 2,279,718.00 227,971.80

    PT ASTRA INTERNATIONAL TBK I760-2021001404 2,988,606.00 298,860.60

    PT ASTRA INTERNATIONAL TBK I760-2021001403 1,186,680.00 118,668.00

    PT ASTRA INTERNATIONAL TBK I760-2021001402 617,955.00 61,795.50

    PT ASTRA INTERNATIONAL TBK I760-2021001400 828,864.00 82,886.40

    PT ASTRA INTERNATIONAL TBK I760-2021001398 800,969.00 80,096.90

    PT ASTRA INTERNATIONAL TBK I760-2021001397 610,682.00 61,068.20

    PT ASTRA INTERNATIONAL TBK I760-2021001396 610,682.00 61,068.20

    PT ASTRA INTERNATIONAL TBK I702-202001314 1,146,364.00 114,636.40

    PT BUANA PERKASA PERMAI BUA06-642100222 2,237,732.00 223,773.20

    PT BUANA PERKASA PERMAI BUA06-642100225 1,120,247.00 112,024.70

    PT BUANA PERKASA PERMAI BUA06-842100223 746,641.00 74,664.10

    PT BUANA PERKASA PERMAI BUA06-642100221 2,237,732.00 223,773.20

    PT ASTRA INTERNATIONAL TBK I700-2021001322 3,159,515.00 315,951.50

    PT ASTRA INTERNATIONAL TBK I702-202100176 1,146,364.00 114,636.40

    PT ASTRA INTERNATIONAL TBK I702-2021001761 1,852,046.00 185,204.60


    PT ASTRA INTERNATIONAL TBK I702-2021001764 1,971,819.00 197,181.90

    PT ASTRA INTERNATIONAL TBK I702-2021001765 2,129,774.00 212,977.40

    PT ASTRA INTERNATIONAL TBK I702-2021001766 3,120,682.00 312,068.20

    PT ASTRA INTERNATIONAL TBK I702-2021001769 1,146,364.00 114,636.40

    PT ASTRA INTERNATIONAL TBK I702-2021001786 1,146,364.00 114,636.40

    PT ASTRA INTERNATIONAL TBK I702-2021001770 1,146,364.00 114,636.40

    PT KARUNIA KENCANA ABADI 09SE2103-00266 9,835,328.00 983,532.80

    PT KARUNIA KENCANA ABADI 09SE2103-00265 3,530,000.00 353,000.00

    PT SURYA JAYA MULIATAMA 21/III/0502/09173962 40,040,909.00 4,004,090.90

    TOTAL PPN IN 9,666,435.90

    FAKTUR TIDAK TERDAFTAR DI GL PPN

    PT ASTRA INTERNATIONAL TBK 1,852,046.00 185,204.00

    PT ASTRA INTERNATIONAL TBK 1,070,114.00 107,011.00

    PT ASTRA INTERNATIONAL TBK 477,727.00 47,772.00

    PT ASTRA INTERNATIONAL TBK 2,351,469.00 235,146.00

    PT ASTRA INTERNATIONAL TBK 3,377,999.00 337,799.00

    PT ASTRA INTERNATIONAL TBK 1,852,046.00 185,204.00

    PT KARUNIA KENCANA ABADI 09SE2103-00263 6,305,326.00 630,533.00

    PT KARUNIA KENCANA ABADI 09SE2103-00255 7,060,000.00 706,000.00

    PT KARUNIA KENCANA ABADI 09SE2103-00256 9,835,328.00 983,533.00

    PT KARUNIA KENCANA ABADI 09SE2103-00271 9,835,328.00 983,533.00

    PT KARUNIA KENCANA ABADI 09SE2103-00270 3,530,000.00 353,000.00

    PT KARUNIA KENCANA ABADI 09SE2103-00269 3,530,000.00 353,000.00

    PT KARUNIA KENCANA ABADI 09SE2103-00272 7,060,000.00 706,000.00


    REMARK TGL FP

    DOUBLE ??
    14/01/2021

    30/01/2021

    8/2/2021

    8/2/2021

    10/2/2021

    29/01/2021

    18/03/2021

    18/03/2021

    18/03/2021

    19/03/2021

    19/03/2021

    19/03/2021

    19/03/2021

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