Bapenda Penajam

Aplikasi Pajak Restoran
Home Penghapusan
User
NO ID TOKEN SKPD NPWPD NOTA ALASAN TGL
135019***0200000014950249**03.00.000571,039,450Keliru Tahun masa Pajak2024-04-17
234635***0200000014501249**31.01.00828,289,467keliru kode rekening2024-03-25
334614***0200000014475249**81.01.0049,104,000Keliru invoicenota2024-03-25
433864***0200000013622249**03.01.0083,200,000Telah dibayarkan Pihak Hotel2024-03-19
534208***0200000013999249**71.01.00313,794,600keliru nominal nota2024-03-14
634170***0200000013914249**75.01.0012,000,000Salah input kode rekening2024-03-08
734048***0200000013870249**79.01.0031,000,000Salah input NPWPD2024-03-06
834061***0200000013877249**28.01.0081,000,000Double Ketetapan2024-03-06
933967***0200000013742249**17.01.007880,000keliru ket kegiatan2024-03-06
1033968***0200000013743249**17.01.0072,600,000keluru ket kegiatan2024-03-06
1133926***0200000013689249**67.04.0412,000,000Salah Kode Rekening2024-03-05
1233701***0200000013450249**05.01.0013,750,000Kesalahan Input Masa Pajak2024-02-29
1333706***0200000013454249**05.01.0012,100,000Kesalahan Input Masa Pajak2024-02-29
1433702***0200000013451249**05.01.0016,250,000Kesalahan Input Masa Pajak2024-02-29
1533703***0200000013452249**05.01.0011,250,000Kesalahan Input Masa Pajak2024-02-29
1633704***0200000013453249**05.01.0011,250,000Kesalahan Input Masa Pajak2024-02-29
1733700***0200000013449249**05.01.0013,770,000Kesalahan Input Masa Pajak2024-02-29
1833707***0200000013455249**05.01.0011,180,000Salah Input Pajak Bukan Mamin2024-02-29
1933708***0200000013456249**05.01.0012,401,000Salah Input Pajak Bukan Mamin2024-02-29
2033686***0200000013436249**67.03.0283,500,000Keliru perhitungan nota2024-02-29
2133486***0200000013282249**50.01.0013,505,950doble ketetapan2024-02-23
2233485***0200000013281249**50.01.0013,333,960doble ketetapan2024-02-23
2333484***0200000013280249**50.01.0012,099,160doble ketetapan2024-02-23
2433305***0200000013142249**94.01.0042,100,000doble ketetapan2024-02-21
2533390***0200000013184249**68.03.0287,500,000Salah upload Nota2024-02-21
2633054***0200000012821249**05.01.0018,400,000keliru pengimputan2024-02-20
2733004***0200000012901249**17.01.0041,200,000Perbaikan Nota 2024-02-16
2832832***0200000012582249**50.01.00179,800,000Anggaran tidak cukup2024-02-12
2933018***0200000012786249**04.04.0401,500,000keliru nama rekening2024-02-07
3032786***0200000012541249**65.04.0552,500,000Keliru NPWPD2024-01-31
3132268***0200000012049249**79.01.0031,000,000keliru Npwpd2024-01-17
3232355***0200000012022249**15.04.0391,000,000keliru NPWPD2024-01-15
3332329***0200000012033249**42.01.00113,650,000keliru nominal nota2024-01-15
3432330***0200000012032249**42.01.0016,825,000keliru nominal nota2024-01-15
3532328***0200000012035249**42.01.0012,625,000keliru nominal nota2024-01-15
3632347***0200000012030249**52.03.0281,000,000doble penetapan2024-01-15
3732368***0200000012060249**03.00.00012,166,800Kesalahan input Kegiatan2024-01-12
3832380***0200000012110249**13.01.0081,000,000salah rekening2024-01-12
3932386***0200000012104249**45.01.0071,000,000salah rekening2024-01-12
4032385***0200000012105249**17.01.0071,000,000salah rekening2024-01-12
4132384***0200000012106249**63.01.0071,000,000salah rekening2024-01-12
4232383***0200000012107249**95.01.0071,000,000asalah rekening2024-01-12
4332382***0200000012108249**04.01.0071,000,000salah rekening2024-01-12
4432381***0200000012109249**26.01.0081,000,000salah rekening2024-01-12
4532379***0200000012111249**24.01.0071,000,000salah rekening2024-01-12
4632378***0200000012112249**93.01.0071,000,000salah rekening2024-01-12
4732377***0200000012113249**66.01.0181,000,000salah rekening2024-01-12
4832376***0200000012114249**04.01.0081,000,000salah rekening2024-01-12
4932375***0200000012115249**60.01.0082,000,000salah rekening2024-01-12
5032374***0200000012116249**50.01.0081,000,000salah rekening2024-01-12
5132373***0200000012117249**88.01.0081,000,000salah rekening2024-01-12
5232372***0200000012118249**20.01.0081,500,000salah rekening2024-01-12
5332371***0200000012119249**81.01.0061,000,000salah rekening2024-01-12
5432370***0200000012120249**05.01.0071,000,000salah rekening2024-01-12
5532369***0200000012121249**00.01.0071,000,000salah rekening2024-01-12
5632223***0200000011961249**67.04.0411,500,000keliru jenis pajak2024-01-11
5732177***0200000011914249**46.04.04730,000,000Coba coba saja2024-01-09
5832114***0200000011858249**76.04.0391,000,000cuma contoh2024-01-04
5931175***0200000011033239**78.04.039725,000doble penetapan2023-12-28
6031388***0200000011208239**76.04.039440,000Doble Input pajak2023-12-28
6131709***0200000011473239**43.01.002690,000Keliru Stempel catering2023-12-28
6231701***0200000011466239**43.01.002720,000KELIRU stempel catering2023-12-28
6331298***0200000011122239**25.01.0082,160,000KESALAHAN BULAN BAYAR2023-12-28
6431308***0200000011121239**25.01.008660,000KESALAHAN BULAN BAYAR2023-12-28
6531586***0200000011357239**18.01.00113,409,091kesalahan nota2023-12-28
6631085***0200000010918239**74.01.0042,170,000Kesalahan Perhitungan2023-12-27
6731291***0200000011117239**25.01.0081,035,000kurang keterangan kegiatan2023-12-27
6831289***0200000011116239**25.01.008660,000kurang jketerangan kegiatan2023-12-27
6931288***0200000011115239**25.01.0082,160,000kurang keterangan kegiatan2023-12-27
7031232***0200000011065239**58.04.042540,000keliru penetapan2023-12-27
7130987***0200000010857239**99.03.030340,000Tanggal Nota belom terjadi2023-12-23
7230125***0200000010044239**88.03.027500,000Double Ketetapan2023-12-21
7330126***0200000010045239**88.03.027500,000Double Ketetapan2023-12-21
7430533***0200000010471239**25.01.008300,000Nota tidak sesuai2023-12-20
7529710***0200000009744239**50.01.0014,545,455doble input2023-12-14
7629611***0200000009552239**88.03.0271,600,000keliru perhitungan2023-12-11
7726893***0200000006865239**11.03.028510,000Penetapan Ganda2023-12-07
7826897***0200000006866239**15.03.0281,020,000Penetapan ganda2023-12-07
7929279***0200000009259239**77.01.0081,000,000Keliru NPWPD2023-12-06
8029200***0200000009177239**74.01.004547,273keliru nominal nota2023-12-06
8128944***0200000008882239**92.01.0012,000,000penetapan Ganda2023-12-04
8228647***0200000008599239**47.04.0421,000,000keliru keterangan 2023-11-29
8328411***0200000008405239**82.02.0226,000,000Kekurangan Nominal Pajak2023-11-28
8428018***0200000008009239**18.01.00112,300,000Warung Makan berganti CV2023-11-27
8528315***0200000008301239**40.02.0242,925,000NPWPD Tidak Sesuai2023-11-22
8628078***0200000008087239**10.01.0011,000,000Salah input kode rekening2023-11-21
8727963***0200000007944239**74.01.00411,045,455kkeliru nota2023-11-21
8827927***0200000007911239**74.01.00411,045,454Salah input Nominal2023-11-16
8925937***0200000005901239**68.04.0412,000,000Keliru NPWPD2023-11-16
9027341***0200000007416239**68.04.0412,000,000NPWPD tidak sesuai2023-11-16
9127677***0200000007674239**50.01.0011,750,000keliru input nota2023-11-15
9227502***0200000007478239**68.01.00175,000Salah input nominal nota2023-11-08
9327371***0200000007341239**19.04.0472,000,000Keliru Nominal Nota2023-11-06
9423724***0200000003704239**77.01.0115,000,000dobel Penetapan2023-10-31
9527058***0200000007016239**73.03.0274,750,000doble ketetapan2023-10-31
9627039***0200000007001239**73.03.0274,750,000doble ketetapan2023-10-31
9727035***0200000006999239**73.03.0273,250,000doble ketetapan2023-10-31
9827038***0200000007000239**73.03.0273,250,000nota belum di uploud2023-10-30
9926710***0200000006707239**06.03.027700,000Doble ketetapan2023-10-30
10026637***0200000006618239**96.03.0532,500,000Kesalahan Upload Nota2023-10-24