税务总表（按期间汇总）
| 税务期间 | 销项 PPN | 进项 PPN(可抵) | 进口关税 | PPh 22 预缴 | 企业所得税预估 | 状态 |
|---|---|---|---|---|---|---|
| 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 |
销项发票与 PPN 明细
| 发票号 | 客户 | 开票日期 | 发票金额 | 销项 PPN 11% | 已回款 | 状态 |
|---|
税务分布确认表（状态机只进不退）
| 票/柜号 | 期间 | 确认状态 | 确认人 |
|---|---|---|---|
| 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 |