NO | ID | TOKEN | SKPD | NPWPD | NOTA | ALASAN | TGL |
---|---|---|---|---|---|---|---|
1 | 35019 | *** | 0200000014950249 | **03.00.000 | 571,039,450 | Keliru Tahun masa Pajak | 2024-04-17 |
2 | 34635 | *** | 0200000014501249 | **31.01.008 | 28,289,467 | keliru kode rekening | 2024-03-25 |
3 | 34614 | *** | 0200000014475249 | **81.01.004 | 9,104,000 | Keliru invoicenota | 2024-03-25 |
4 | 33864 | *** | 0200000013622249 | **03.01.008 | 3,200,000 | Telah dibayarkan Pihak Hotel | 2024-03-19 |
5 | 34208 | *** | 0200000013999249 | **71.01.003 | 13,794,600 | keliru nominal nota | 2024-03-14 |
6 | 34170 | *** | 0200000013914249 | **75.01.001 | 2,000,000 | Salah input kode rekening | 2024-03-08 |
7 | 34048 | *** | 0200000013870249 | **79.01.003 | 1,000,000 | Salah input NPWPD | 2024-03-06 |
8 | 34061 | *** | 0200000013877249 | **28.01.008 | 1,000,000 | Double Ketetapan | 2024-03-06 |
9 | 33967 | *** | 0200000013742249 | **17.01.007 | 880,000 | keliru ket kegiatan | 2024-03-06 |
10 | 33968 | *** | 0200000013743249 | **17.01.007 | 2,600,000 | keluru ket kegiatan | 2024-03-06 |
11 | 33926 | *** | 0200000013689249 | **67.04.041 | 2,000,000 | Salah Kode Rekening | 2024-03-05 |
12 | 33701 | *** | 0200000013450249 | **05.01.001 | 3,750,000 | Kesalahan Input Masa Pajak | 2024-02-29 |
13 | 33706 | *** | 0200000013454249 | **05.01.001 | 2,100,000 | Kesalahan Input Masa Pajak | 2024-02-29 |
14 | 33702 | *** | 0200000013451249 | **05.01.001 | 6,250,000 | Kesalahan Input Masa Pajak | 2024-02-29 |
15 | 33703 | *** | 0200000013452249 | **05.01.001 | 1,250,000 | Kesalahan Input Masa Pajak | 2024-02-29 |
16 | 33704 | *** | 0200000013453249 | **05.01.001 | 1,250,000 | Kesalahan Input Masa Pajak | 2024-02-29 |
17 | 33700 | *** | 0200000013449249 | **05.01.001 | 3,770,000 | Kesalahan Input Masa Pajak | 2024-02-29 |
18 | 33707 | *** | 0200000013455249 | **05.01.001 | 1,180,000 | Salah Input Pajak Bukan Mamin | 2024-02-29 |
19 | 33708 | *** | 0200000013456249 | **05.01.001 | 2,401,000 | Salah Input Pajak Bukan Mamin | 2024-02-29 |
20 | 33686 | *** | 0200000013436249 | **67.03.028 | 3,500,000 | Keliru perhitungan nota | 2024-02-29 |
21 | 33486 | *** | 0200000013282249 | **50.01.001 | 3,505,950 | doble ketetapan | 2024-02-23 |
22 | 33485 | *** | 0200000013281249 | **50.01.001 | 3,333,960 | doble ketetapan | 2024-02-23 |
23 | 33484 | *** | 0200000013280249 | **50.01.001 | 2,099,160 | doble ketetapan | 2024-02-23 |
24 | 33305 | *** | 0200000013142249 | **94.01.004 | 2,100,000 | doble ketetapan | 2024-02-21 |
25 | 33390 | *** | 0200000013184249 | **68.03.028 | 7,500,000 | Salah upload Nota | 2024-02-21 |
26 | 33054 | *** | 0200000012821249 | **05.01.001 | 8,400,000 | keliru pengimputan | 2024-02-20 |
27 | 33004 | *** | 0200000012901249 | **17.01.004 | 1,200,000 | Perbaikan Nota | 2024-02-16 |
28 | 32832 | *** | 0200000012582249 | **50.01.001 | 79,800,000 | Anggaran tidak cukup | 2024-02-12 |
29 | 33018 | *** | 0200000012786249 | **04.04.040 | 1,500,000 | keliru nama rekening | 2024-02-07 |
30 | 32786 | *** | 0200000012541249 | **65.04.055 | 2,500,000 | Keliru NPWPD | 2024-01-31 |
31 | 32268 | *** | 0200000012049249 | **79.01.003 | 1,000,000 | keliru Npwpd | 2024-01-17 |
32 | 32355 | *** | 0200000012022249 | **15.04.039 | 1,000,000 | keliru NPWPD | 2024-01-15 |
33 | 32329 | *** | 0200000012033249 | **42.01.001 | 13,650,000 | keliru nominal nota | 2024-01-15 |
34 | 32330 | *** | 0200000012032249 | **42.01.001 | 6,825,000 | keliru nominal nota | 2024-01-15 |
35 | 32328 | *** | 0200000012035249 | **42.01.001 | 2,625,000 | keliru nominal nota | 2024-01-15 |
36 | 32347 | *** | 0200000012030249 | **52.03.028 | 1,000,000 | doble penetapan | 2024-01-15 |
37 | 32368 | *** | 0200000012060249 | **03.00.000 | 12,166,800 | Kesalahan input Kegiatan | 2024-01-12 |
38 | 32380 | *** | 0200000012110249 | **13.01.008 | 1,000,000 | salah rekening | 2024-01-12 |
39 | 32386 | *** | 0200000012104249 | **45.01.007 | 1,000,000 | salah rekening | 2024-01-12 |
40 | 32385 | *** | 0200000012105249 | **17.01.007 | 1,000,000 | salah rekening | 2024-01-12 |
41 | 32384 | *** | 0200000012106249 | **63.01.007 | 1,000,000 | salah rekening | 2024-01-12 |
42 | 32383 | *** | 0200000012107249 | **95.01.007 | 1,000,000 | asalah rekening | 2024-01-12 |
43 | 32382 | *** | 0200000012108249 | **04.01.007 | 1,000,000 | salah rekening | 2024-01-12 |
44 | 32381 | *** | 0200000012109249 | **26.01.008 | 1,000,000 | salah rekening | 2024-01-12 |
45 | 32379 | *** | 0200000012111249 | **24.01.007 | 1,000,000 | salah rekening | 2024-01-12 |
46 | 32378 | *** | 0200000012112249 | **93.01.007 | 1,000,000 | salah rekening | 2024-01-12 |
47 | 32377 | *** | 0200000012113249 | **66.01.018 | 1,000,000 | salah rekening | 2024-01-12 |
48 | 32376 | *** | 0200000012114249 | **04.01.008 | 1,000,000 | salah rekening | 2024-01-12 |
49 | 32375 | *** | 0200000012115249 | **60.01.008 | 2,000,000 | salah rekening | 2024-01-12 |
50 | 32374 | *** | 0200000012116249 | **50.01.008 | 1,000,000 | salah rekening | 2024-01-12 |
51 | 32373 | *** | 0200000012117249 | **88.01.008 | 1,000,000 | salah rekening | 2024-01-12 |
52 | 32372 | *** | 0200000012118249 | **20.01.008 | 1,500,000 | salah rekening | 2024-01-12 |
53 | 32371 | *** | 0200000012119249 | **81.01.006 | 1,000,000 | salah rekening | 2024-01-12 |
54 | 32370 | *** | 0200000012120249 | **05.01.007 | 1,000,000 | salah rekening | 2024-01-12 |
55 | 32369 | *** | 0200000012121249 | **00.01.007 | 1,000,000 | salah rekening | 2024-01-12 |
56 | 32223 | *** | 0200000011961249 | **67.04.041 | 1,500,000 | keliru jenis pajak | 2024-01-11 |
57 | 32177 | *** | 0200000011914249 | **46.04.047 | 30,000,000 | Coba coba saja | 2024-01-09 |
58 | 32114 | *** | 0200000011858249 | **76.04.039 | 1,000,000 | cuma contoh | 2024-01-04 |
59 | 31175 | *** | 0200000011033239 | **78.04.039 | 725,000 | doble penetapan | 2023-12-28 |
60 | 31388 | *** | 0200000011208239 | **76.04.039 | 440,000 | Doble Input pajak | 2023-12-28 |
61 | 31709 | *** | 0200000011473239 | **43.01.002 | 690,000 | Keliru Stempel catering | 2023-12-28 |
62 | 31701 | *** | 0200000011466239 | **43.01.002 | 720,000 | KELIRU stempel catering | 2023-12-28 |
63 | 31298 | *** | 0200000011122239 | **25.01.008 | 2,160,000 | KESALAHAN BULAN BAYAR | 2023-12-28 |
64 | 31308 | *** | 0200000011121239 | **25.01.008 | 660,000 | KESALAHAN BULAN BAYAR | 2023-12-28 |
65 | 31586 | *** | 0200000011357239 | **18.01.001 | 13,409,091 | kesalahan nota | 2023-12-28 |
66 | 31085 | *** | 0200000010918239 | **74.01.004 | 2,170,000 | Kesalahan Perhitungan | 2023-12-27 |
67 | 31291 | *** | 0200000011117239 | **25.01.008 | 1,035,000 | kurang keterangan kegiatan | 2023-12-27 |
68 | 31289 | *** | 0200000011116239 | **25.01.008 | 660,000 | kurang jketerangan kegiatan | 2023-12-27 |
69 | 31288 | *** | 0200000011115239 | **25.01.008 | 2,160,000 | kurang keterangan kegiatan | 2023-12-27 |
70 | 31232 | *** | 0200000011065239 | **58.04.042 | 540,000 | keliru penetapan | 2023-12-27 |
71 | 30987 | *** | 0200000010857239 | **99.03.030 | 340,000 | Tanggal Nota belom terjadi | 2023-12-23 |
72 | 30125 | *** | 0200000010044239 | **88.03.027 | 500,000 | Double Ketetapan | 2023-12-21 |
73 | 30126 | *** | 0200000010045239 | **88.03.027 | 500,000 | Double Ketetapan | 2023-12-21 |
74 | 30533 | *** | 0200000010471239 | **25.01.008 | 300,000 | Nota tidak sesuai | 2023-12-20 |
75 | 29710 | *** | 0200000009744239 | **50.01.001 | 4,545,455 | doble input | 2023-12-14 |
76 | 29611 | *** | 0200000009552239 | **88.03.027 | 1,600,000 | keliru perhitungan | 2023-12-11 |
77 | 26893 | *** | 0200000006865239 | **11.03.028 | 510,000 | Penetapan Ganda | 2023-12-07 |
78 | 26897 | *** | 0200000006866239 | **15.03.028 | 1,020,000 | Penetapan ganda | 2023-12-07 |
79 | 29279 | *** | 0200000009259239 | **77.01.008 | 1,000,000 | Keliru NPWPD | 2023-12-06 |
80 | 29200 | *** | 0200000009177239 | **74.01.004 | 547,273 | keliru nominal nota | 2023-12-06 |
81 | 28944 | *** | 0200000008882239 | **92.01.001 | 2,000,000 | penetapan Ganda | 2023-12-04 |
82 | 28647 | *** | 0200000008599239 | **47.04.042 | 1,000,000 | keliru keterangan | 2023-11-29 |
83 | 28411 | *** | 0200000008405239 | **82.02.022 | 6,000,000 | Kekurangan Nominal Pajak | 2023-11-28 |
84 | 28018 | *** | 0200000008009239 | **18.01.001 | 12,300,000 | Warung Makan berganti CV | 2023-11-27 |
85 | 28315 | *** | 0200000008301239 | **40.02.024 | 2,925,000 | NPWPD Tidak Sesuai | 2023-11-22 |
86 | 28078 | *** | 0200000008087239 | **10.01.001 | 1,000,000 | Salah input kode rekening | 2023-11-21 |
87 | 27963 | *** | 0200000007944239 | **74.01.004 | 11,045,455 | kkeliru nota | 2023-11-21 |
88 | 27927 | *** | 0200000007911239 | **74.01.004 | 11,045,454 | Salah input Nominal | 2023-11-16 |
89 | 25937 | *** | 0200000005901239 | **68.04.041 | 2,000,000 | Keliru NPWPD | 2023-11-16 |
90 | 27341 | *** | 0200000007416239 | **68.04.041 | 2,000,000 | NPWPD tidak sesuai | 2023-11-16 |
91 | 27677 | *** | 0200000007674239 | **50.01.001 | 1,750,000 | keliru input nota | 2023-11-15 |
92 | 27502 | *** | 0200000007478239 | **68.01.001 | 75,000 | Salah input nominal nota | 2023-11-08 |
93 | 27371 | *** | 0200000007341239 | **19.04.047 | 2,000,000 | Keliru Nominal Nota | 2023-11-06 |
94 | 23724 | *** | 0200000003704239 | **77.01.011 | 5,000,000 | dobel Penetapan | 2023-10-31 |
95 | 27058 | *** | 0200000007016239 | **73.03.027 | 4,750,000 | doble ketetapan | 2023-10-31 |
96 | 27039 | *** | 0200000007001239 | **73.03.027 | 4,750,000 | doble ketetapan | 2023-10-31 |
97 | 27035 | *** | 0200000006999239 | **73.03.027 | 3,250,000 | doble ketetapan | 2023-10-31 |
98 | 27038 | *** | 0200000007000239 | **73.03.027 | 3,250,000 | nota belum di uploud | 2023-10-30 |
99 | 26710 | *** | 0200000006707239 | **06.03.027 | 700,000 | Doble ketetapan | 2023-10-30 |
100 | 26637 | *** | 0200000006618239 | **96.03.053 | 2,500,000 | Kesalahan Upload Nota | 2023-10-24 |