Bapenda Penajam

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Aplikasi Pajak Restoran
User
NO ID TOKEN SKPD NPWPD NOTA ALASAN TGL
138273***0200000018537249**10.01.0015,110,000Kekeliruan Pengimputan2024-07-22
238391***0200000018686249**71.01.0011,950,000Nota tidak sesuai2024-07-19
338329***0200000018585249**03.00.000632,986,950doble penetapan2024-07-17
438328***0200000018584249**03.00.0002,147,483,647Keliru pengimputan2024-07-17
537931***0200000018146249**39.01.00213,100,000Keliru pengimputan2024-07-17
637932***0200000018147249**68.01.0019,600,000Keliru pengimputan2024-07-17
737965***0200000018175249**64.01.0151,000,000doble penetapan2024-07-11
837948***0200000018159249**00.01.0071,000,000keliru penetapan2024-07-11
937941***0200000018152249**67.01.0181,000,000keliru penetapan2024-07-11
1036042***0200000016096249**74.01.00465,000,000Kesalahan Pengimputan2024-07-11
1137423***0200000017540249**05.01.0011,600,000SKPD tidak sesuai Nota2024-07-10
1236881***0200000017338249**26.01.0082,000,000doble penetapan2024-07-09
1336880***0200000017337249**26.01.0082,200,000doble penetapan2024-07-09
1436882***0200000017339249**26.01.0081,100,000doble penetapan2024-07-09
1537483***0200000017599249**53.01.001500,000keliru Jumlah notainvoice2024-07-01
1637484***0200000017600249**53.01.001880,000keliru Jumlah notainvoice2024-07-01
1736101***0200000016151249**74.01.00431,181,818Kesalahan Nominal invoicenota2024-06-26
1836776***0200000016878249**94.01.0041,000,000salah ketetapan2024-06-14
1936664***0200000016777249**10.01.0011,500,000keliru masa pajak2024-06-13
2036569***0200000016706249**18.01.00135,667,273Salah Perhitungan Pajak diNota2024-06-11
2136445***0200000016582249**53.01.0061,000,000Salah Perhitungan Nota2024-06-10
2235225***0200000015232249**74.01.004750,000doble penetapan2024-06-04
2335781***0200000015814249**41.02.0231,000,000doble penetapan2024-05-22
2435877***0200000015953249**59.01.0151,000,000doble penetapan2024-05-22
2535476***0200000015490249**78.04.0392,364,000Keliru Nota2024-05-14
2635262***0200000015271249**00.00.000178,143,000keliru token2024-05-06
2735241***0200000015249249**57.01.0031,136,364tidak sesuai Nota2024-05-06
2835234***0200000015233249**53.01.001132,095,455keliru jenis pajak2024-05-03
2935200***0200000015197249**71.01.0031,900,000keliru masa pajak2024-05-02
3035199***0200000015196249**90.01.0011,200,000keliru masa pajak2024-05-02
3135198***0200000015195249**36.01.004840,000keliru masa pajak2024-05-02
3235194***0200000015193249**40.02.0249,080,000keliru masa pajak2024-05-02
3335193***0200000015192249**05.01.001600,000keliru masa pajak2024-05-02
3435191***0200000015190249**05.01.00114,000,000keliru masa pajak2024-05-02
3535192***0200000015191249**05.01.0016,600,000keliru masa pajak2024-05-02
3635176***0200000015184249**40.02.02427,241,200keliru masa pajak2024-05-02
3735181***0200000015187249**88.03.027360,000Keliru masa pajak2024-05-02
3835174***0200000015183249**66.01.0031,575,000keliru masa pajak2024-04-30
3935096***0200000015049249**84.04.039930,150keliru inpiut nota2024-04-23
4035019***0200000014950249**03.00.000571,039,450Keliru Tahun masa Pajak2024-04-17
4134635***0200000014501249**31.01.00828,289,467keliru kode rekening2024-03-25
4234614***0200000014475249**81.01.0049,104,000Keliru invoicenota2024-03-25
4333864***0200000013622249**03.01.0083,200,000Telah dibayarkan Pihak Hotel2024-03-19
4434208***0200000013999249**71.01.00313,794,600keliru nominal nota2024-03-14
4534170***0200000013914249**75.01.0012,000,000Salah input kode rekening2024-03-08
4634048***0200000013870249**79.01.0031,000,000Salah input NPWPD2024-03-06
4734061***0200000013877249**28.01.0081,000,000Double Ketetapan2024-03-06
4833967***0200000013742249**17.01.007880,000keliru ket kegiatan2024-03-06
4933968***0200000013743249**17.01.0072,600,000keluru ket kegiatan2024-03-06
5033926***0200000013689249**67.04.0412,000,000Salah Kode Rekening2024-03-05
5133701***0200000013450249**05.01.0013,750,000Kesalahan Input Masa Pajak2024-02-29
5233706***0200000013454249**05.01.0012,100,000Kesalahan Input Masa Pajak2024-02-29
5333702***0200000013451249**05.01.0016,250,000Kesalahan Input Masa Pajak2024-02-29
5433703***0200000013452249**05.01.0011,250,000Kesalahan Input Masa Pajak2024-02-29
5533704***0200000013453249**05.01.0011,250,000Kesalahan Input Masa Pajak2024-02-29
5633700***0200000013449249**05.01.0013,770,000Kesalahan Input Masa Pajak2024-02-29
5733707***0200000013455249**05.01.0011,180,000Salah Input Pajak Bukan Mamin2024-02-29
5833708***0200000013456249**05.01.0012,401,000Salah Input Pajak Bukan Mamin2024-02-29
5933686***0200000013436249**67.03.0283,500,000Keliru perhitungan nota2024-02-29
6033486***0200000013282249**50.01.0013,505,950doble ketetapan2024-02-23
6133485***0200000013281249**50.01.0013,333,960doble ketetapan2024-02-23
6233484***0200000013280249**50.01.0012,099,160doble ketetapan2024-02-23
6333305***0200000013142249**94.01.0042,100,000doble ketetapan2024-02-21
6433390***0200000013184249**68.03.0287,500,000Salah upload Nota2024-02-21
6533054***0200000012821249**05.01.0018,400,000keliru pengimputan2024-02-20
6633004***0200000012901249**17.01.0041,200,000Perbaikan Nota 2024-02-16
6732832***0200000012582249**50.01.00179,800,000Anggaran tidak cukup2024-02-12
6833018***0200000012786249**04.04.0401,500,000keliru nama rekening2024-02-07
6932786***0200000012541249**65.04.0552,500,000Keliru NPWPD2024-01-31
7032268***0200000012049249**79.01.0031,000,000keliru Npwpd2024-01-17
7132355***0200000012022249**15.04.0391,000,000keliru NPWPD2024-01-15
7232329***0200000012033249**42.01.00113,650,000keliru nominal nota2024-01-15
7332330***0200000012032249**42.01.0016,825,000keliru nominal nota2024-01-15
7432328***0200000012035249**42.01.0012,625,000keliru nominal nota2024-01-15
7532347***0200000012030249**52.03.0281,000,000doble penetapan2024-01-15
7632368***0200000012060249**03.00.00012,166,800Kesalahan input Kegiatan2024-01-12
7732380***0200000012110249**13.01.0081,000,000salah rekening2024-01-12
7832386***0200000012104249**45.01.0071,000,000salah rekening2024-01-12
7932385***0200000012105249**17.01.0071,000,000salah rekening2024-01-12
8032384***0200000012106249**63.01.0071,000,000salah rekening2024-01-12
8132383***0200000012107249**95.01.0071,000,000asalah rekening2024-01-12
8232382***0200000012108249**04.01.0071,000,000salah rekening2024-01-12
8332381***0200000012109249**26.01.0081,000,000salah rekening2024-01-12
8432379***0200000012111249**24.01.0071,000,000salah rekening2024-01-12
8532378***0200000012112249**93.01.0071,000,000salah rekening2024-01-12
8632377***0200000012113249**66.01.0181,000,000salah rekening2024-01-12
8732376***0200000012114249**04.01.0081,000,000salah rekening2024-01-12
8832375***0200000012115249**60.01.0082,000,000salah rekening2024-01-12
8932374***0200000012116249**50.01.0081,000,000salah rekening2024-01-12
9032373***0200000012117249**88.01.0081,000,000salah rekening2024-01-12
9132372***0200000012118249**20.01.0081,500,000salah rekening2024-01-12
9232371***0200000012119249**81.01.0061,000,000salah rekening2024-01-12
9332370***0200000012120249**05.01.0071,000,000salah rekening2024-01-12
9432369***0200000012121249**00.01.0071,000,000salah rekening2024-01-12
9532223***0200000011961249**67.04.0411,500,000keliru jenis pajak2024-01-11
9632177***0200000011914249**46.04.04730,000,000Coba coba saja2024-01-09
9732114***0200000011858249**76.04.0391,000,000cuma contoh2024-01-04
9831175***0200000011033239**78.04.039725,000doble penetapan2023-12-28
9931388***0200000011208239**76.04.039440,000Doble Input pajak2023-12-28
10031709***0200000011473239**43.01.002690,000Keliru Stempel catering2023-12-28