Bapenda Penajam

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Aplikasi Pajak Restoran
User
NO ID TOKEN SKPD NPWPD NOTA ALASAN TGL
121781***0200000001660239**41.02.0239,500,000doble pengimputan nota2023-09-26
224846***0200000004839239**67.03.0281,000,000doble penetapan2023-09-19
324996***0200000004975239**31.01.00826,903,400keliru NPWPD2023-09-15
424586***0200000004548239**79.01.0081,000,000keliru NPWPD2023-09-14
524369***0200000004355239**27.01.0481,155,000Salah Masa Pajak2023-08-31
610315***1400007790002122**45.01.0072,700,000doble penetapan2023-08-30
724189***0200000004163239**25.01.008320,000doble penetapan2023-08-29
824009***0200000004009239**33.01.0051,790,000keliru uplod nota2023-08-25
924064***0200000004057239**95.04.0371,200,000nota keliru2023-08-24
1024066***0200000004058239**95.04.0372,200,000keliru nota2023-08-24
1123875***0200000003873239**90.01.0071,000,000salah input npwpd2023-08-18
1223899***0200000003888239**04.04.0391,800,000keliru nama catering2023-08-18
1323907***0200000003889239**76.04.0391,080,000keliru nama catering2023-08-18
1423900***0200000003890239**74.03.03312,000,000keliru jumlah nota2023-08-18
157887***1200000930002122**74.01.0041,250,000doble penetapan2022-03-17
1623799***0200000003790239**04.01.0071,000,000keliru kode rek restoran2023-08-18
1723802***0200000003792239**75.01.0011,550,000keliru kode rek restoran2023-08-18
1823837***0200000003833239**30.01.0031,000,000doble penetapan2023-08-18
1923525***0200000003494239**05.01.0071,000,000salah npwpd2023-08-10
2023547***0200000003484239**12.01.0011,000,000salah NPWPD2023-08-10
2123533***0200000003501239**09.03.0281,000,000salah ketegori restoran2023-08-10
2223302***0200000003238239**17.01.0043,000,000doble penetapan2023-08-04
2322579***0200000002517239**67.03.0281,000,000salah NPWPD2023-07-14
2420055***1300010510002123**68.03.028240,000melakukan doble penetapan2023-04-10
2523181***0200000003106239**37.01.005500,000keliru uplod nota2023-07-31
2623156***0200000003094239**74.01.004750,000Kaliru uplot nota2023-07-31
2723144***0200000003090239**84.04.04010,870,000Salah Masa Pajak2023-07-31
2823145***0200000003091239**12.03.026600,000Salah Masa Pajak2023-07-31
2923146***0200000003092239**63.03.026600,000Salah Masa Pajak2023-07-31
3022889***0200000002838239**18.04.041750,000Nota telah terpakai2023-07-24
3122186***0200000002099239**25.01.00118,545,455kesalahan input nota 2023-07-10
3222592***0200000002529239**52.01.0181,000,000keliru input NPWPD2023-07-14
3322593***0200000002530239**84.01.0081,000,000Double ketetapan2023-07-14
3422327***0200000002223239**67.04.0411,000,000keliru dalam penetapan2023-07-12
3522371***0200000002297239**30.03.0281,000,000keliru kategori restoran2023-07-13
3622134***0200000002036239**03.01.00827,272,727Salah input kode rekening2023-07-06
3722132***0200000002034239**03.01.00827,272,727Salah Kode Rekening2023-07-06
3821428***0200000001322239**31.01.0081,000,000DOBLE PENETAPAN2023-06-15
3921421***0200000001311239**13.01.0011,200,000Keliru NPWPD2023-06-15
4021863***0200000001749239**81.03.0272,040,000Tanggal maju2023-06-27
4121371***0200000001262239**63.01.0071,000,000doble Penetapan2023-06-14
4221186***0200000001067239**12.01.0011,000,000keliru input NPWPD2023-06-09
4321308***0200000001196239**91.01.00325,455,000Salah kode rekening2023-06-14
4421162***0200000001030239**35.03.0283,000,000keliru kategori Restoran2023-06-09
4521132***0200000001001239**68.01.0011,000,000tes hapus data2023-06-07
4621113***0200000000982239**44.03.0291,340,000Keliru noiminal Nota2023-06-07
4721075***0200000000956239**21.04.0471,000,000salah kategori restoran2023-06-07
4821076***0200000000955239**22.04.0471,000,000salah kategori restoran2023-06-07
4921077***0200000000954239**61.04.0471,500,000salah kategori restoran2023-06-07
5021088***0200000000953239**02.04.0391,000,000salah kategori restoran2023-06-07
5121079***0200000000951239**58.04.0471,000,000salah kategori restoran2023-06-07
5221087***0200000000950239**80.04.0401,000,000salah kategori restoran2023-06-07
5321080***0200000000949239**04.04.0401,000,000salah kategori restoran2023-06-07
5421082***0200000000948239**85.04.0401,000,000salaqh kategori restoran2023-06-07
5521083***0200000000947239**07.04.0401,500,000salah kategori restoran2023-06-07
5621084***0200000000946239**76.04.0401,000,000salah kategori restoran2023-06-07
5721086***0200000000945239**72.04.0412,000,000salah kategori restoran2023-06-07
5821085***0200000000944239**78.04.0401,000,000salah kategori restoran2023-06-07
5921078***0200000000952239**60.04.047100,000salah input nominal pajak2023-06-07
6021058***0200000000916239**31.01.0083,500,000Salah kode rekening2023-06-07
6118329***1600000380002123**26.01.0011,375,000doble penetapan2023-05-31
6218326***1300002550002123**26.01.0011,375,000doble pengimputan2023-05-31
6320640***0200000000466239**17.03.0281,950,650Salah input Nominal2023-05-22
6420536***0200000000341239**03.00.000216,524,274Salah upload Data2023-05-16
6520533***0200000000340239**00.00.000216,524,274Kesalahan input Nama2023-05-16
6620301***0200000000009239**53.01.00196,739,091salah input nomer rekening2023-05-03
6720114***1200001980002123**74.01.0048,818,182keliru input invoicenota2023-04-11
6819742***2000002780002123**00.00.000212,683,500Kesalahan pada kode restoran ( Token )2023-03-29
6919619***1300007390002123**31.01.00816,750,300Salah kode rekening2023-03-27
7019615***1300007370002123**38.03.0331,000,000Salah upload Nota2023-03-27
7119335***1200000850002123**29.01.0031,000,000Salah Input No Npwpd 2023-03-21
7219081***2000002000002123**05.01.0071,000,000ketetapan double2023-03-14
734273***1200009490002121**39.01.0045,000,000Sudah dibayar diBalikpapan2023-03-14
743869***1200008420002121**72.00.00024,513,300Hasil reviu inspektorat2023-03-14
7519340***1300005740002123**43.01.0041,000,000Salah kode rekening2023-03-10
7619343***1300005710002123**06.01.0021,000,000Salah kode rekening2023-03-10
7719241***1300005560002123**91.01.00317,687,000Salah jenis pajak2023-03-08
7818904***1300005320002123**66.01.018150,000Kesalahan Upload Berkas2023-03-07
7919131***2000002460002123**20.03.0281,000,000doble ketetapan2023-03-06
8019069***2000001950002123**14.03.0521,000,000Salah input Nama Rumah makan2023-03-03
8118850***1300003970002123**00.01.003192,500nota keliru2023-02-21
8218777***2000001340002123**83.01.0011,000,000keliru jenis pajak2023-02-17
8318763***2000001250002123**63.01.0011,000,000keliru jenis pajak2023-02-17
8418570***2000000650002123**83.02.0241,000,000keliru jenis pajak2023-02-08
8518523***2000000490002123**78.04.0401,000,000keliru jenis pajak2023-02-08
8618510***2000000420002123**09.03.0281,000,000keliru jenis pajak2023-02-08
8718497***2000000230002123**09.03.0281,000,000keliru jenis pajak2023-02-08
8817960***1700001160002123**64.01.0081,000,000Kekeliruan input NPWPD2023-02-02
8917846***1400000180002123**35.03.0283,000,000BOBLE PENETAPAN2023-02-02
9017845***1400000190002123**35.03.0283,000,000DOBLE PENETAPAN2023-02-02
9118414***1300002760002123**62.01.008100,000sebagai contoh2023-02-02
9218356***1600000450002123**26.01.0012,475,000Nota suda terpakai2023-01-31
9318353***1600000430002123**26.01.0012,475,000Nota suda terpakai2023-01-31
9418335***1600000400002123**26.01.001270,000nota suda terpakai2023-01-31
9518337***1600000350002123**26.01.0011,440,000tanggal nota tidak relepan dengan masa pajak2023-01-31
9618344***1700002160002123**58.04.0471,000,000sampel untuk wp2023-01-31
9718313***1600000310002123**26.01.001450,000untuk percontohan2023-01-31
9818264***1600000290002123**01.01.0011,000,000keliru jenis pajak2023-01-30
9918210***1200000290002123**32.01.0081,259,995kesalahan penulisan berita acara2023-01-26
10017977***1700001020002123**23.01.0081,000,000doble penetapan2023-01-19