税务分表
| 期间 | 税种 | 单据号 | HS编码 | 计税基数 | 税率 | 税额 | Form E 优惠 |
|---|---|---|---|---|---|---|---|
| 2026-05 | 销项增值税 | SIM-INV-2026-0004 | - | Rp 47.612.613 | 11.00% | Rp 5.237.387 | - |
| 2026-05 | 销项增值税 | SIM-INV-2026-0006 | - | Rp 57.941.441 | 11.00% | Rp 6.373.559 | - |
| 2026-05 | 销项增值税 | SIM-INV-2026-0010 | - | Rp 5.940.541 | 11.00% | Rp 653.459 | - |
| 2026-05 | 销项增值税 | SIM-INV-2026-0012 | - | Rp 21.936.937 | 11.00% | Rp 2.413.063 | - |
| 2026-05 | 销项增值税 | SIM-INV-2026-0013 | - | Rp 100.659.459 | 11.00% | Rp 11.072.541 | - |
| 2026-05 | 销项增值税 | SIM-INV-2026-0014 | - | Rp 1.261.261 | 11.00% | Rp 138.739 | - |
| 2026-05 | 销项增值税 | SIM-INV-2026-0016 | - | Rp 4.384.685 | 11.00% | Rp 482.315 | - |
| 2026-05 | 销项增值税 | SIM-INV-2026-0022 | - | Rp 16.568.468 | 11.00% | Rp 1.822.532 | - |
| 2026-05 | 销项增值税 | SIM-INV-2026-0023 | - | Rp 7.376.577 | 11.00% | Rp 811.423 | - |
| 2026-06 | 销项增值税 | SIM-INV-2026-0001 | - | Rp 3.243.243 | 11.00% | Rp 356.757 | - |
| 2026-06 | 销项增值税 | SIM-INV-2026-0003 | - | Rp 4.607.207 | 11.00% | Rp 506.793 | - |
| 2026-06 | 销项增值税 | SIM-INV-2026-0005 | - | Rp 3.582.883 | 11.00% | Rp 394.117 | - |
| 2026-06 | 销项增值税 | SIM-INV-2026-0007 | - | Rp 16.068.468 | 11.00% | Rp 1.767.532 | - |
| 2026-06 | 销项增值税 | SIM-INV-2026-0008 | - | Rp 4.724.324 | 11.00% | Rp 519.676 | - |
| 2026-06 | 销项增值税 | SIM-INV-2026-0009 | - | Rp 52.101.802 | 11.00% | Rp 5.731.198 | - |
| 2026-06 | 销项增值税 | SIM-INV-2026-0015 | - | Rp 5.394.595 | 11.00% | Rp 593.405 | - |
| 2026-06 | 销项增值税 | SIM-INV-2026-0018 | - | Rp 32.851.351 | 11.00% | Rp 3.613.649 | - |
| 2026-06 | 销项增值税 | SIM-INV-2026-0019 | - | Rp 4.163.063 | 11.00% | Rp 457.937 | - |
| 2026-06 | 销项增值税 | SIM-INV-2026-0020 | - | Rp 4.129.730 | 11.00% | Rp 454.270 | - |
| 2026-06 | 销项增值税 | SIM-INV-2026-0021 | - | Rp 8.126.126 | 11.00% | Rp 893.874 | - |
| 2026-06 | 销项增值税 | SIM-INV-2026-0026 | - | Rp 529.730 | 11.00% | Rp 58.270 | - |
| 2026-06 | 销项增值税 | SIM-INV-2026-0027 | - | Rp 19.734.234 | 11.00% | Rp 2.170.766 | - |
| 2026-06 | 销项增值税 | SIM-INV-2026-0028 | - | Rp 5.536.937 | 11.00% | Rp 609.063 | - |
| 2026-06 | 销项增值税 | SIM-INV-2026-0029 | - | Rp 8.087.387 | 11.00% | Rp 889.613 | - |
| 2026-06 | 销项增值税 | SIM-INV-2026-0030 | - | Rp 38.702.703 | 11.00% | Rp 4.257.297 | - |
| 2026-07 | 销项增值税 | SIM-INV-2026-0002 | - | Rp 3.805.405 | 11.00% | Rp 418.595 | - |
| 2026-07 | 销项增值税 | SIM-INV-2026-0011 | - | Rp 58.863.063 | 11.00% | Rp 6.474.937 | - |
| 2026-07 | 销项增值税 | SIM-INV-2026-0017 | - | Rp 22.500.000 | 11.00% | Rp 2.475.000 | - |
| 2026-07 | 销项增值税 | SIM-INV-2026-0024 | - | Rp 7.084.685 | 11.00% | Rp 779.315 | - |
| 2026-07 | 销项增值税 | SIM-INV-2026-0025 | - | Rp 1.268.468 | 11.00% | Rp 139.532 | - |
| 合计 | Rp 62.566.614 | ||||||