Tax Summary
| Period | PPN Output VAT | PPN Input VAT | Import Duty | PPh 22 Prepaid Income Tax | Est. Corporate Income Tax | Net PPN Payable (Out−In) | Status |
|---|---|---|---|---|---|---|---|
| 2026-05 | Rp 29.005.018 | Rp 38.461.836 | Rp 2.911.618 | Rp 9.702.871 | Rp 24.045.758 | Rp -9.456.818 | Paid |
| 2026-06 | Rp 23.274.217 | Rp 34.452.782 | Rp 0 | Rp 8.691.497 | Rp 21.596.284 | Rp -11.178.565 | Declared |
| 2026-07 | Rp 10.287.379 | Rp 30.246.561 | Rp 25.231.028 | Rp 22.891.147 | Rp 9.364.943 | Rp -19.959.182 | Open |
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