Tax Detail
| Period | Tax Type | Reference | HS Code | Tax Base | Rate | Tax Amount | Form E Preferential |
|---|---|---|---|---|---|---|---|
| 2026-05 | Import Duty (Bea Masuk) | CNTU8801234 | 3215.11.00 | Rp 102.889.263 | 0.00% | Rp 0 | Form E |
| 2026-05 | Import Duty (Bea Masuk) | CNTU8801234 | 3909.50.00 | Rp 45.281.809 | 0.00% | Rp 0 | Form E |
| 2026-05 | Import Duty (Bea Masuk) | CNTU8801234 | 3920.62.10 | Rp 58.232.377 | 5.00% | Rp 2.911.618 | Form E |
| 2026-05 | Import Duty (Bea Masuk) | CNTU8801234 | 8443.32.11 | Rp 140.338.018 | 0.00% | Rp 0 | Form E |
| 2026-06 | Import Duty (Bea Masuk) | TCLU5543210 | 8451.80.00 | Rp 42.391.345 | 0.00% | Rp 0 | Form E |
| 2026-06 | Import Duty (Bea Masuk) | TCLU5543210 | 8443.32.19 | Rp 159.471.352 | 0.00% | Rp 0 | Form E |
| 2026-06 | Import Duty (Bea Masuk) | TCLU5543210 | 3215.19.00 | Rp 83.162.489 | 0.00% | Rp 0 | Form E |
| 2026-06 | Import Duty (Bea Masuk) | TCLU5543210 | 8443.99.30 | Rp 28.181.946 | 0.00% | Rp 0 | - |
| 2026-07 | Import Duty (Bea Masuk) | MSKU1177456 | 4806.40.00 | Rp 34.018.279 | 7.50% | Rp 2.551.370 | - |
| 2026-07 | Import Duty (Bea Masuk) | MSKU1177456 | 3920.62.10 | Rp 38.735.850 | 10.00% | Rp 3.873.585 | - |
| 2026-07 | Import Duty (Bea Masuk) | MSKU1177456 | 3215.11.00 | Rp 77.414.657 | 5.00% | Rp 3.870.732 | - |
| 2026-07 | Import Duty (Bea Masuk) | MSKU1177456 | 6307.90.90 | Rp 99.568.945 | 15.00% | Rp 14.935.341 | - |
| 2026-05 | PPh 22 | CNTU8801234 | 3909.50.00 | Rp 50.262.807 | 2.50% | Rp 1.256.570 | - |
| 2026-05 | PPh 22 | CNTU8801234 | 3920.62.10 | Rp 67.869.834 | 2.50% | Rp 1.696.745 | - |
| 2026-05 | PPh 22 | CNTU8801234 | 3215.11.00 | Rp 114.207.081 | 2.50% | Rp 2.855.177 | - |
| 2026-05 | PPh 22 | CNTU8801234 | 8443.32.11 | Rp 155.775.199 | 2.50% | Rp 3.894.379 | - |
| 2026-06 | PPh 22 | TCLU5543210 | 8443.99.30 | Rp 31.281.960 | 2.50% | Rp 782.049 | - |
| 2026-06 | PPh 22 | TCLU5543210 | 8443.32.19 | Rp 177.013.200 | 2.50% | Rp 4.425.330 | - |
| 2026-06 | PPh 22 | TCLU5543210 | 3215.19.00 | Rp 92.310.362 | 2.50% | Rp 2.307.759 | - |
| 2026-06 | PPh 22 | TCLU5543210 | 8451.80.00 | Rp 47.054.392 | 2.50% | Rp 1.176.359 | - |
| 2026-07 | PPh 22 | MSKU1177456 | 3215.11.00 | Rp 90.226.781 | 7.50% | Rp 6.767.008 | - |
| 2026-07 | PPh 22 | MSKU1177456 | 3920.62.10 | Rp 47.296.472 | 7.50% | Rp 3.547.235 | - |
| 2026-07 | PPh 22 | MSKU1177456 | 4806.40.00 | Rp 40.592.310 | 7.50% | Rp 3.044.423 | - |
| 2026-07 | PPh 22 | MSKU1177456 | 6307.90.90 | Rp 127.099.757 | 7.50% | Rp 9.532.481 | - |
| 2026-05 | Import VAT | CNTU8801234 | 8443.32.11 | Rp 140.338.018 | 11.00% | Rp 15.437.181 | - |
| 2026-05 | Import VAT | CNTU8801234 | 3215.11.00 | Rp 102.889.263 | 11.00% | Rp 11.317.818 | - |
| 2026-05 | Import VAT | CNTU8801234 | 3920.62.10 | Rp 61.143.995 | 11.00% | Rp 6.725.839 | - |
| 2026-05 | Import VAT | CNTU8801234 | 3909.50.00 | Rp 45.281.809 | 11.00% | Rp 4.980.998 | - |
| 2026-06 | Import VAT | TCLU5543210 | 8451.80.00 | Rp 42.391.345 | 11.00% | Rp 4.663.047 | - |
| 2026-06 | Import VAT | TCLU5543210 | 8443.32.19 | Rp 159.471.352 | 11.00% | Rp 17.541.848 | - |
| 2026-06 | Import VAT | TCLU5543210 | 8443.99.30 | Rp 28.181.946 | 11.00% | Rp 3.100.014 | - |
| 2026-06 | Import VAT | TCLU5543210 | 3215.19.00 | Rp 83.162.489 | 11.00% | Rp 9.147.873 | - |
| 2026-07 | Import VAT | MSKU1177456 | 4806.40.00 | Rp 36.569.649 | 11.00% | Rp 4.022.661 | - |
| 2026-07 | Import VAT | MSKU1177456 | 6307.90.90 | Rp 114.504.286 | 11.00% | Rp 12.595.471 | - |
| 2026-07 | Import VAT | MSKU1177456 | 3215.11.00 | Rp 81.285.389 | 11.00% | Rp 8.941.392 | - |
| 2026-07 | Import VAT | MSKU1177456 | 3920.62.10 | Rp 42.609.435 | 11.00% | Rp 4.687.037 | - |
| 2026-05 | Output VAT | SIM-INV-2026-0004 | - | Rp 47.612.613 | 11.00% | Rp 5.237.387 | - |
| 2026-05 | Output VAT | SIM-INV-2026-0006 | - | Rp 57.941.441 | 11.00% | Rp 6.373.559 | - |
| 2026-05 | Output VAT | SIM-INV-2026-0010 | - | Rp 5.940.541 | 11.00% | Rp 653.459 | - |
| 2026-05 | Output VAT | SIM-INV-2026-0012 | - | Rp 21.936.937 | 11.00% | Rp 2.413.063 | - |
| 2026-05 | Output VAT | SIM-INV-2026-0013 | - | Rp 100.659.459 | 11.00% | Rp 11.072.541 | - |
| 2026-05 | Output VAT | SIM-INV-2026-0014 | - | Rp 1.261.261 | 11.00% | Rp 138.739 | - |
| 2026-05 | Output VAT | SIM-INV-2026-0016 | - | Rp 4.384.685 | 11.00% | Rp 482.315 | - |
| 2026-05 | Output VAT | SIM-INV-2026-0022 | - | Rp 16.568.468 | 11.00% | Rp 1.822.532 | - |
| 2026-05 | Output VAT | SIM-INV-2026-0023 | - | Rp 7.376.577 | 11.00% | Rp 811.423 | - |
| 2026-06 | Output VAT | SIM-INV-2026-0001 | - | Rp 3.243.243 | 11.00% | Rp 356.757 | - |
| 2026-06 | Output VAT | SIM-INV-2026-0003 | - | Rp 4.607.207 | 11.00% | Rp 506.793 | - |
| 2026-06 | Output VAT | SIM-INV-2026-0005 | - | Rp 3.582.883 | 11.00% | Rp 394.117 | - |
| 2026-06 | Output VAT | SIM-INV-2026-0007 | - | Rp 16.068.468 | 11.00% | Rp 1.767.532 | - |
| 2026-06 | Output VAT | SIM-INV-2026-0008 | - | Rp 4.724.324 | 11.00% | Rp 519.676 | - |
| 2026-06 | Output VAT | SIM-INV-2026-0009 | - | Rp 52.101.802 | 11.00% | Rp 5.731.198 | - |
| 2026-06 | Output VAT | SIM-INV-2026-0015 | - | Rp 5.394.595 | 11.00% | Rp 593.405 | - |
| 2026-06 | Output VAT | SIM-INV-2026-0018 | - | Rp 32.851.351 | 11.00% | Rp 3.613.649 | - |
| 2026-06 | Output VAT | SIM-INV-2026-0019 | - | Rp 4.163.063 | 11.00% | Rp 457.937 | - |
| 2026-06 | Output VAT | SIM-INV-2026-0020 | - | Rp 4.129.730 | 11.00% | Rp 454.270 | - |
| 2026-06 | Output VAT | SIM-INV-2026-0021 | - | Rp 8.126.126 | 11.00% | Rp 893.874 | - |
| 2026-06 | Output VAT | SIM-INV-2026-0026 | - | Rp 529.730 | 11.00% | Rp 58.270 | - |
| 2026-06 | Output VAT | SIM-INV-2026-0027 | - | Rp 19.734.234 | 11.00% | Rp 2.170.766 | - |
| 2026-06 | Output VAT | SIM-INV-2026-0028 | - | Rp 5.536.937 | 11.00% | Rp 609.063 | - |
| 2026-06 | Output VAT | SIM-INV-2026-0029 | - | Rp 8.087.387 | 11.00% | Rp 889.613 | - |
| 2026-06 | Output VAT | SIM-INV-2026-0030 | - | Rp 38.702.703 | 11.00% | Rp 4.257.297 | - |
| 2026-07 | Output VAT | SIM-INV-2026-0002 | - | Rp 3.805.405 | 11.00% | Rp 418.595 | - |
| 2026-07 | Output VAT | SIM-INV-2026-0011 | - | Rp 58.863.063 | 11.00% | Rp 6.474.937 | - |
| 2026-07 | Output VAT | SIM-INV-2026-0017 | - | Rp 22.500.000 | 11.00% | Rp 2.475.000 | - |
| 2026-07 | Output VAT | SIM-INV-2026-0024 | - | Rp 7.084.685 | 11.00% | Rp 779.315 | - |
| 2026-07 | Output VAT | SIM-INV-2026-0025 | - | Rp 1.268.468 | 11.00% | Rp 139.532 | - |
| Total | Rp 235.155.954 | ||||||