NO | ID | TOKEN | SKPD | NPWPD | NOTA | ALASAN | TGL |
---|---|---|---|---|---|---|---|
1 | 21781 | *** | 0200000001660239 | **41.02.023 | 9,500,000 | doble pengimputan nota | 2023-09-26 |
2 | 24846 | *** | 0200000004839239 | **67.03.028 | 1,000,000 | doble penetapan | 2023-09-19 |
3 | 24996 | *** | 0200000004975239 | **31.01.008 | 26,903,400 | keliru NPWPD | 2023-09-15 |
4 | 24586 | *** | 0200000004548239 | **79.01.008 | 1,000,000 | keliru NPWPD | 2023-09-14 |
5 | 24369 | *** | 0200000004355239 | **27.01.048 | 1,155,000 | Salah Masa Pajak | 2023-08-31 |
6 | 10315 | *** | 1400007790002122 | **45.01.007 | 2,700,000 | doble penetapan | 2023-08-30 |
7 | 24189 | *** | 0200000004163239 | **25.01.008 | 320,000 | doble penetapan | 2023-08-29 |
8 | 24009 | *** | 0200000004009239 | **33.01.005 | 1,790,000 | keliru uplod nota | 2023-08-25 |
9 | 24064 | *** | 0200000004057239 | **95.04.037 | 1,200,000 | nota keliru | 2023-08-24 |
10 | 24066 | *** | 0200000004058239 | **95.04.037 | 2,200,000 | keliru nota | 2023-08-24 |
11 | 23875 | *** | 0200000003873239 | **90.01.007 | 1,000,000 | salah input npwpd | 2023-08-18 |
12 | 23899 | *** | 0200000003888239 | **04.04.039 | 1,800,000 | keliru nama catering | 2023-08-18 |
13 | 23907 | *** | 0200000003889239 | **76.04.039 | 1,080,000 | keliru nama catering | 2023-08-18 |
14 | 23900 | *** | 0200000003890239 | **74.03.033 | 12,000,000 | keliru jumlah nota | 2023-08-18 |
15 | 7887 | *** | 1200000930002122 | **74.01.004 | 1,250,000 | doble penetapan | 2022-03-17 |
16 | 23799 | *** | 0200000003790239 | **04.01.007 | 1,000,000 | keliru kode rek restoran | 2023-08-18 |
17 | 23802 | *** | 0200000003792239 | **75.01.001 | 1,550,000 | keliru kode rek restoran | 2023-08-18 |
18 | 23837 | *** | 0200000003833239 | **30.01.003 | 1,000,000 | doble penetapan | 2023-08-18 |
19 | 23525 | *** | 0200000003494239 | **05.01.007 | 1,000,000 | salah npwpd | 2023-08-10 |
20 | 23547 | *** | 0200000003484239 | **12.01.001 | 1,000,000 | salah NPWPD | 2023-08-10 |
21 | 23533 | *** | 0200000003501239 | **09.03.028 | 1,000,000 | salah ketegori restoran | 2023-08-10 |
22 | 23302 | *** | 0200000003238239 | **17.01.004 | 3,000,000 | doble penetapan | 2023-08-04 |
23 | 22579 | *** | 0200000002517239 | **67.03.028 | 1,000,000 | salah NPWPD | 2023-07-14 |
24 | 20055 | *** | 1300010510002123 | **68.03.028 | 240,000 | melakukan doble penetapan | 2023-04-10 |
25 | 23181 | *** | 0200000003106239 | **37.01.005 | 500,000 | keliru uplod nota | 2023-07-31 |
26 | 23156 | *** | 0200000003094239 | **74.01.004 | 750,000 | Kaliru uplot nota | 2023-07-31 |
27 | 23144 | *** | 0200000003090239 | **84.04.040 | 10,870,000 | Salah Masa Pajak | 2023-07-31 |
28 | 23145 | *** | 0200000003091239 | **12.03.026 | 600,000 | Salah Masa Pajak | 2023-07-31 |
29 | 23146 | *** | 0200000003092239 | **63.03.026 | 600,000 | Salah Masa Pajak | 2023-07-31 |
30 | 22889 | *** | 0200000002838239 | **18.04.041 | 750,000 | Nota telah terpakai | 2023-07-24 |
31 | 22186 | *** | 0200000002099239 | **25.01.001 | 18,545,455 | kesalahan input nota | 2023-07-10 |
32 | 22592 | *** | 0200000002529239 | **52.01.018 | 1,000,000 | keliru input NPWPD | 2023-07-14 |
33 | 22593 | *** | 0200000002530239 | **84.01.008 | 1,000,000 | Double ketetapan | 2023-07-14 |
34 | 22327 | *** | 0200000002223239 | **67.04.041 | 1,000,000 | keliru dalam penetapan | 2023-07-12 |
35 | 22371 | *** | 0200000002297239 | **30.03.028 | 1,000,000 | keliru kategori restoran | 2023-07-13 |
36 | 22134 | *** | 0200000002036239 | **03.01.008 | 27,272,727 | Salah input kode rekening | 2023-07-06 |
37 | 22132 | *** | 0200000002034239 | **03.01.008 | 27,272,727 | Salah Kode Rekening | 2023-07-06 |
38 | 21428 | *** | 0200000001322239 | **31.01.008 | 1,000,000 | DOBLE PENETAPAN | 2023-06-15 |
39 | 21421 | *** | 0200000001311239 | **13.01.001 | 1,200,000 | Keliru NPWPD | 2023-06-15 |
40 | 21863 | *** | 0200000001749239 | **81.03.027 | 2,040,000 | Tanggal maju | 2023-06-27 |
41 | 21371 | *** | 0200000001262239 | **63.01.007 | 1,000,000 | doble Penetapan | 2023-06-14 |
42 | 21186 | *** | 0200000001067239 | **12.01.001 | 1,000,000 | keliru input NPWPD | 2023-06-09 |
43 | 21308 | *** | 0200000001196239 | **91.01.003 | 25,455,000 | Salah kode rekening | 2023-06-14 |
44 | 21162 | *** | 0200000001030239 | **35.03.028 | 3,000,000 | keliru kategori Restoran | 2023-06-09 |
45 | 21132 | *** | 0200000001001239 | **68.01.001 | 1,000,000 | tes hapus data | 2023-06-07 |
46 | 21113 | *** | 0200000000982239 | **44.03.029 | 1,340,000 | Keliru noiminal Nota | 2023-06-07 |
47 | 21075 | *** | 0200000000956239 | **21.04.047 | 1,000,000 | salah kategori restoran | 2023-06-07 |
48 | 21076 | *** | 0200000000955239 | **22.04.047 | 1,000,000 | salah kategori restoran | 2023-06-07 |
49 | 21077 | *** | 0200000000954239 | **61.04.047 | 1,500,000 | salah kategori restoran | 2023-06-07 |
50 | 21088 | *** | 0200000000953239 | **02.04.039 | 1,000,000 | salah kategori restoran | 2023-06-07 |
51 | 21079 | *** | 0200000000951239 | **58.04.047 | 1,000,000 | salah kategori restoran | 2023-06-07 |
52 | 21087 | *** | 0200000000950239 | **80.04.040 | 1,000,000 | salah kategori restoran | 2023-06-07 |
53 | 21080 | *** | 0200000000949239 | **04.04.040 | 1,000,000 | salah kategori restoran | 2023-06-07 |
54 | 21082 | *** | 0200000000948239 | **85.04.040 | 1,000,000 | salaqh kategori restoran | 2023-06-07 |
55 | 21083 | *** | 0200000000947239 | **07.04.040 | 1,500,000 | salah kategori restoran | 2023-06-07 |
56 | 21084 | *** | 0200000000946239 | **76.04.040 | 1,000,000 | salah kategori restoran | 2023-06-07 |
57 | 21086 | *** | 0200000000945239 | **72.04.041 | 2,000,000 | salah kategori restoran | 2023-06-07 |
58 | 21085 | *** | 0200000000944239 | **78.04.040 | 1,000,000 | salah kategori restoran | 2023-06-07 |
59 | 21078 | *** | 0200000000952239 | **60.04.047 | 100,000 | salah input nominal pajak | 2023-06-07 |
60 | 21058 | *** | 0200000000916239 | **31.01.008 | 3,500,000 | Salah kode rekening | 2023-06-07 |
61 | 18329 | *** | 1600000380002123 | **26.01.001 | 1,375,000 | doble penetapan | 2023-05-31 |
62 | 18326 | *** | 1300002550002123 | **26.01.001 | 1,375,000 | doble pengimputan | 2023-05-31 |
63 | 20640 | *** | 0200000000466239 | **17.03.028 | 1,950,650 | Salah input Nominal | 2023-05-22 |
64 | 20536 | *** | 0200000000341239 | **03.00.000 | 216,524,274 | Salah upload Data | 2023-05-16 |
65 | 20533 | *** | 0200000000340239 | **00.00.000 | 216,524,274 | Kesalahan input Nama | 2023-05-16 |
66 | 20301 | *** | 0200000000009239 | **53.01.001 | 96,739,091 | salah input nomer rekening | 2023-05-03 |
67 | 20114 | *** | 1200001980002123 | **74.01.004 | 8,818,182 | keliru input invoicenota | 2023-04-11 |
68 | 19742 | *** | 2000002780002123 | **00.00.000 | 212,683,500 | Kesalahan pada kode restoran ( Token ) | 2023-03-29 |
69 | 19619 | *** | 1300007390002123 | **31.01.008 | 16,750,300 | Salah kode rekening | 2023-03-27 |
70 | 19615 | *** | 1300007370002123 | **38.03.033 | 1,000,000 | Salah upload Nota | 2023-03-27 |
71 | 19335 | *** | 1200000850002123 | **29.01.003 | 1,000,000 | Salah Input No Npwpd | 2023-03-21 |
72 | 19081 | *** | 2000002000002123 | **05.01.007 | 1,000,000 | ketetapan double | 2023-03-14 |
73 | 4273 | *** | 1200009490002121 | **39.01.004 | 5,000,000 | Sudah dibayar diBalikpapan | 2023-03-14 |
74 | 3869 | *** | 1200008420002121 | **72.00.000 | 24,513,300 | Hasil reviu inspektorat | 2023-03-14 |
75 | 19340 | *** | 1300005740002123 | **43.01.004 | 1,000,000 | Salah kode rekening | 2023-03-10 |
76 | 19343 | *** | 1300005710002123 | **06.01.002 | 1,000,000 | Salah kode rekening | 2023-03-10 |
77 | 19241 | *** | 1300005560002123 | **91.01.003 | 17,687,000 | Salah jenis pajak | 2023-03-08 |
78 | 18904 | *** | 1300005320002123 | **66.01.018 | 150,000 | Kesalahan Upload Berkas | 2023-03-07 |
79 | 19131 | *** | 2000002460002123 | **20.03.028 | 1,000,000 | doble ketetapan | 2023-03-06 |
80 | 19069 | *** | 2000001950002123 | **14.03.052 | 1,000,000 | Salah input Nama Rumah makan | 2023-03-03 |
81 | 18850 | *** | 1300003970002123 | **00.01.003 | 192,500 | nota keliru | 2023-02-21 |
82 | 18777 | *** | 2000001340002123 | **83.01.001 | 1,000,000 | keliru jenis pajak | 2023-02-17 |
83 | 18763 | *** | 2000001250002123 | **63.01.001 | 1,000,000 | keliru jenis pajak | 2023-02-17 |
84 | 18570 | *** | 2000000650002123 | **83.02.024 | 1,000,000 | keliru jenis pajak | 2023-02-08 |
85 | 18523 | *** | 2000000490002123 | **78.04.040 | 1,000,000 | keliru jenis pajak | 2023-02-08 |
86 | 18510 | *** | 2000000420002123 | **09.03.028 | 1,000,000 | keliru jenis pajak | 2023-02-08 |
87 | 18497 | *** | 2000000230002123 | **09.03.028 | 1,000,000 | keliru jenis pajak | 2023-02-08 |
88 | 17960 | *** | 1700001160002123 | **64.01.008 | 1,000,000 | Kekeliruan input NPWPD | 2023-02-02 |
89 | 17846 | *** | 1400000180002123 | **35.03.028 | 3,000,000 | BOBLE PENETAPAN | 2023-02-02 |
90 | 17845 | *** | 1400000190002123 | **35.03.028 | 3,000,000 | DOBLE PENETAPAN | 2023-02-02 |
91 | 18414 | *** | 1300002760002123 | **62.01.008 | 100,000 | sebagai contoh | 2023-02-02 |
92 | 18356 | *** | 1600000450002123 | **26.01.001 | 2,475,000 | Nota suda terpakai | 2023-01-31 |
93 | 18353 | *** | 1600000430002123 | **26.01.001 | 2,475,000 | Nota suda terpakai | 2023-01-31 |
94 | 18335 | *** | 1600000400002123 | **26.01.001 | 270,000 | nota suda terpakai | 2023-01-31 |
95 | 18337 | *** | 1600000350002123 | **26.01.001 | 1,440,000 | tanggal nota tidak relepan dengan masa pajak | 2023-01-31 |
96 | 18344 | *** | 1700002160002123 | **58.04.047 | 1,000,000 | sampel untuk wp | 2023-01-31 |
97 | 18313 | *** | 1600000310002123 | **26.01.001 | 450,000 | untuk percontohan | 2023-01-31 |
98 | 18264 | *** | 1600000290002123 | **01.01.001 | 1,000,000 | keliru jenis pajak | 2023-01-30 |
99 | 18210 | *** | 1200000290002123 | **32.01.008 | 1,259,995 | kesalahan penulisan berita acara | 2023-01-26 |
100 | 17977 | *** | 1700001020002123 | **23.01.008 | 1,000,000 | doble penetapan | 2023-01-19 |