| NO | ID | IDH | SKPD | NPWPD | NOTA | ALASAN | TGL |
|---|---|---|---|---|---|---|---|
| 1 | 33 | 997 | 1200000030004123 | **54.00.000 | 0 | Salah Alamat | 2023-01-02 |
| 2 | 32 | 797 | 1200001180004122 | **04.00.000 | 0 | Kesalahan judul reklame | 2022-11-16 |
| 3 | 31 | 798 | 1200001190004122 | **04.00.000 | 0 | Kesalahan judul reklame | 2022-11-16 |
| 4 | 30 | 711 | 4400000770010122 | **326.01.001 | 0 | SALAH RAB ADDENDUM | 2022-10-31 |
| 5 | 29 | 691 | 4400000640010122 | **311.01.001 | 0 | salah perhitungan | 2022-10-28 |
| 6 | 28 | 689 | 4400000620010122 | **318.01.004 | 0 | salah perhitungan | 2022-10-28 |
| 7 | 27 | 683 | 1200000950004122 | **34.00.000 | 0 | Kesalahan alamat reklame | 2022-10-27 |
| 8 | 26 | 61 | 1200000020004122 | **66.01.001 | 0 | WP sudah tidak beroprasi | 2022-10-25 |
| 9 | 25 | 434 | 1200000670004122 | **51.01.001 | 0 | Perubahan ukuran reklame | 2022-10-25 |
| 10 | 24 | 671 | 4100000940007122 | **19.01.001 | 1,000,000 | Salah masa pajak | 2022-10-24 |
| 11 | 23 | 578 | 1200000760004122 | **75.02.024 | 0 | Perubahan ukuran reklame | 2022-10-24 |
| 12 | 22 | 632 | 1200000890004122 | **21.01.001 | 0 | Perubahan ukuran reklame | 2022-10-24 |
| 13 | 21 | 623 | 1700000180004122 | **88.00.000 | 0 | objek dan subjek pajak tidak s | 2022-10-12 |
| 14 | 20 | 591 | 1200000800004122 | **93.03.028 | 0 | Salah perhitungan | 2022-10-10 |
| 15 | 19 | 576 | 1200000740004122 | **25.03.028 | 0 | Salah nominal | 2022-10-04 |
| 16 | 18 | 487 | 1300000120004122 | **05.00.000 | 0 | doble ketetapan | 2022-09-12 |
| 17 | 17 | 484 | 5100000020010122 | **341.02.049 | 0 | salah perhitungan | 2022-09-07 |
| 18 | 16 | 481 | 4400000330010122 | **174.03.053 | 0 | Salah wajib pajak | 2022-09-06 |
| 19 | 15 | 370 | 1500000080003122 | **08.01.001 | 250,000 | SALAH MASA PAJAK | 2022-09-06 |
| 20 | 14 | 447 | 1300000110004122 | **87.00.000 | 0 | doble ketetapan | 2022-08-30 |
| 21 | 13 | 340 | 3300000190010122 | **165.03.030 | 0 | keliru tanggal dokumen | 2022-08-08 |
| 22 | 12 | 60 | 1200000040004122 | **67.01.003 | 0 | Keliru nama Perusahaan dan Kel | 2022-06-22 |
| 23 | 11 | 30 | 5200000010004122 | **05.00.000 | 0 | sebagai uji coba penetapan | 2022-05-19 |
| 24 | 10 | 21 | 3300000030010122 | **084.03.034 | 0 | Kesalahan Masa Pajak | 2022-05-18 |
| 25 | 9 | 22 | 3300000040010122 | **084.03.034 | 0 | Kesalahan Masa Pajak | 2022-05-18 |
| 26 | 8 | 24 | 4400000010010122 | **232.00.000 | 0 | Kesalahan masa pajak | 2022-05-18 |
| 27 | 7 | 17 | 3300000010010122 | **271.01.018 | 0 | Percobaaan Aplikasi | 2022-05-11 |
| 28 | 6 | 15 | 5200000010010122 | **184.04.038 | 0 | untuk bahan uji coba data | 2022-05-11 |
| 29 | 5 | 13 | 5200000010010122 | **184.04.038 | 0 | untuk uji coba | 2022-05-11 |
| 30 | 4 | 12 | 5200000010010122 | **271.01.018 | 0 | Latihan perekaman | 2022-05-11 |
| 31 | 3 | 9 | 1000000010003122 | **27.01.001 | 3,200,000 | uji coba proses data hiburan | 2022-05-08 |
| 32 | 2 | 4 | 1100000010007122 | **02.01.001 | 780,000 | final tes program | 2022-05-06 |
| 33 | 1 | 7 | 1000000010003122 | **11.02.024 | 1,200,000 | tes uji coba penghapusan | 2022-05-06 |