Master Pajak (rekap per periode)
| Periode | PPN Keluaran | PPN Masukan | Bea Masuk | PPh 22 | Estimasi PPh Badan | Status |
|---|---|---|---|---|---|---|
| 2026-07 | Rp10.287.379 | Rp30.246.561 | Rp25.231.028 | Rp22.891.147 | Rp9.364.943 | OPEN |
| 2026-06 | Rp23.274.217 | Rp34.452.782 | Rp0 | Rp8.691.497 | Rp21.596.284 | DECLARED |
| 2026-05 | Rp29.005.018 | Rp38.461.836 | Rp2.911.618 | Rp9.702.871 | Rp24.045.758 | PAID |
Detail Invoice & PPN Keluaran
| No. Invoice | Pelanggan | Tanggal | Nilai | PPN Keluaran 11% | Terbayar | Status |
|---|
Tabel Konfirmasi Pajak (status maju saja)
| Ref Kiriman | Periode | Status Konfirmasi | Dikonfirmasi oleh |
|---|---|---|---|
| DOMESTIC-2026-07 | 2026-07 | CALCULATED | - |
| MSKU1177456 | 2026-07 | VERIFIED | finance_staff |
| DOMESTIC-2026-06 | 2026-06 | DECLARED | finance_staff |
| TCLU5543210 | 2026-06 | VERIFIED | finance_staff |
| CNTU8801234 | 2026-05 | VERIFIED | finance_staff |
| DOMESTIC-2026-05 | 2026-05 | PAID | finance_staff |