00. Rekap SPT Masa All RS.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB
1	Rekap SPT PPh Pasal 23 Tahun Pajak 2023
2	No.	PT	NAMA	JANUARI		FEBRUARI		MARET		APRIL		MEI		JUNI		JULI		AGUSTUS		SEPTEMBER		OKTOBER		NOVEMBER		DESEMBER		TOTAL
3	No.	PT	NAMA	PPh Yang Terhutang	Tanggal Bayar	PPh Yang Terhutang	Tanggal Bayar	PPh Yang Terhutang	Tanggal Bayar	PPh Yang Terhutang	Tanggal Bayar	PPh Yang Terhutang	Tanggal Bayar	PPh Yang Terhutang	Tanggal Bayar	PPh Yang Terhutang	Tanggal Bayar	PPh Yang Terhutang	Tanggal Bayar	PPh Yang Terhutang	Tanggal Bayar	PPh Yang Terhutang	Tanggal Bayar	PPh Yang Terhutang	Tanggal Bayar	PPh Yang Terhutang	Tanggal Bayar	TOTAL

4	1	MH	JATINEGARA													112,960,601		112,960,601		112,960,601		148,581,909			148,581,909	148,581,909		636,045,621
5	2	MI	KEMAYORAN	0	-	0	-	-	-	126,088,086	05/11/2023	126,088,086	06/08/2023	126,088,086	07/07/2023	126,088,086	07/08/2023	126,088,086	07/09/2023	126,088,086	09/10/2023	126,088,086	08/11/2023	126,088,086	08/12/2023	126,088,086	10/01/2024	1,134,792,774
6	3	MS	BEKASI	2,855,903,176	15/02/2023	2,855,903,176	03/06/2023	410,199	14/04/2023	1,630,677,198	05/05/2023	1,630,677,198	06/06/2023	1,630,677,198	07/07/2023	1,630,677,198	08/07/2023	1,630,677,198	19/9/23	1,630,677,198	10/10/2023	1,630,677,198	10/11/2023	1,630,677,198	07/12/2023	1,630,677,198	15/1/24	20,388,311,333
7	4	MHD	DEPOK	759,378,090	14/02/2023	759,378,090	03/08/2023	759,378,090	14/04/2023	1,087,802,923	05/08/2023	1,087,802,923	06/07/2023	1,087,802,923	07/07/2023	1,087,802,923	08/09/2023	1,087,802,923	12/09/2023	1,087,802,923	06/10/2023	1,087,802,923	07/11/23	1,087,802,923	8/12/2023	1,087,802,923	9/1/24	12,068,360,577
8	5	MDM	DAAN MOGOT	1,832,213,170	15/02/2023	188,657,029	15/03/2023	188,657,029	15/04/2023	188,657,029	15/05/2023	188,657,029	15/06/2023	188,657,029	15/07/2023	188,657,029	08/10/2023	188,657,029	13/9/2023	188,657,029	9/10/2023	188,657,029	9/11/2023	188,657,029	9/12/2023	188,657,029	10/01/2024	3,907,440,489
9	6	MBG	BOGOR	1,046,511,408	02/09/2023	1,046,511,408	03/09/2023	1,046,511,408	14/04/2023	481,414,835	05/09/2023	481,414,835	06/08/2023	481,414,835	07/07/2023	481,414,835	08/09/2023	481,414,835	08/09/2023	481,414,835	09/10/2023	481,414,835	08/11/2023	481,414,835	08/12/2023	481,414,835	10/01/2024	7,472,267,739
10	7	MP	PASTEUR	1,651,551,005	15/02/2023	1,651,551,005	14/03/2023	649,512,846	17/04/2023	649,512,846	05/09/2023	649,512,846	06/06/2023	649,512,846	07/07/2023	649,512,846	15/08/2023	649,512,846	08/09/2023	649,512,846	10/10/2023	649,512,846	07/11/2023	649,512,846	08/12/2023	649,512,846	08/01/2024	9,798,230,470
11	8	MPD	PANDANARAN	694,640,456	13/02/2023	694,640,456	13/03/2023	223,723,904	04/12/2023	223,723,904	05/09/2023	223,723,904	06/09/2023	223,723,904	07/07/2023	223,723,904	08/07/2023											2,507,900,432
12	9	MM	MALANG	576,116,898	15/02/2023	576,116,898	03/09/2023	108,744,240	04/10/2023	108,744,240	05/09/2023	108,744,240	06/09/2023	108,744,240	07/07/2023	108,744,240	08/09/2023	108,744,240	09/08/2023	108,744,240	10/09/2023	108,744,240	9/11/2023	108,744,240	11/12/2023	108,744,240	09/12/2023	2,239,676,196
13	10	MSK	SUKABUMI	491,682,959	15/02/2023	491,682,959	10/03/2023	228,680,613	14/04/2023	228,680,613	10/05/2023	228,680,613	09/06/2023	228,680,613	10/07/2023	228,680,613	10/08/2023	228,680,613	09/08/2023	228,680,613	10/10/2023	228,680,613	15/02/2023	228,680,613	15/02/2023	228,680,613	10/03/2023	3,270,172,048
14	11	MT	TANGERANG	1,177,378,808	15/02/2023	331,509,860	15/03/2023	331,509,859	04/10/2023	331,509,859	05/09/2023	331,509,859	06/07/2023	331,509,859	07/07/2023	331,509,859		331,509,859	13/09/2023	331,509,859	12/10/2023	331,509,859	15/11/2023	331,509,859	14/12/2023	331,509,859	18/12/2023	4,823,987,258
15	12	MGB	GRAND BEKASI	1,560,907,305	14/02/2023	1,560,907,305	15/03/2023	19,285,529	17/04/2023	814,442,785	15/05/2023	814,442,785	15/06/2023	814,442,785	17/07/2023	814,442,785	15/08/2023	131,902,402	14/09/2023									6,530,773,681
16	13	MA	ARCAMANIK	1,455,699,636	15/02/2023	372,854,465	27/03/2023	372,854,465	14/04/2023	372,854,465	15/05/2023	372,854,465	06/09/2023	372,854,465	07/10/2023	372,854,465	08/10/2023	372,854,465	09/08/2023	372,854,465	09/10/2023	372,854,465	09/11/2023	372,854,465	08/12/2023	372,854,465	1/10/2024	5,557,098,751
17	14	MG	GALAXY	535,996,183	15/02/2023	535,996,183	03/07/2023	267,585,979	14/04/2023	267,585,979	05/10/2023	267,585,979	06/08/2023	267,585,979	07/07/2023	267,585,979	08/08/2023	267,585,979	12/09/2023	267,585,979	13/10/2023	267,585,979	14/11/2023	267,585,979	11/12/2023	267,585,979	12/01/2024	3,747,852,156
18	15	MPL	PALEMBANG	1,012,703,435	15/02/2023	1,012,703,435	07/08/2023	357,404,766	13/04/2023	357,404,766	05/09/2023	357,404,766	06/09/2023	357,404,766	07/10/2023	357,404,766	08/10/2023	357,404,766	14/09/2023	357,404,766	16/10/2023	357,404,766	14/11/2023	357,404,766	08/12/2023	357,404,766	09/01/2024	5,599,454,530
19	16	MCT	CIPUTAT	1,207,873,755	14/02/2023	166,140,541	16/03/2023	166,140,541	04/10/2023	166,140,541	05/09/2023	166,140,541	05/09/2023	166,140,541	06/10/2023	166,140,541	07/08/2023	166,140,541	09/08/2023	166,140,541	09/10/2023	166,140,541	07/11/2023	166,140,541	07/12/2023	166,140,541	15/12/2023	3,035,419,706
20	17	MCL	MEKARSARI	699,514,242	14/02/2023	699,514,242	03/07/2023	330,381,240	14/04/2023	330,381,240	05/09/2023	330,381,240	06/08/2023	330,381,240	07/10/2023	330,381,240	08/08/2023	330,381,240	07/09/2023	330,381,240	09/10/2023	330,381,240	07/11/2023	330,381,240	07/12/2023	330,381,240	09/01/2024	4,702,840,884
21	18	MSP	SERPONG	494,476,793	15/02/2023	95,474,500	15/03/2023	95,474,500	14/04/2023	95,474,500	05/09/2023	95,474,500	06/08/2023	95,474,500	07/10/2023	95,474,500	14/8/2023	95,474,500	15/9/2023	71,641,558.00	9/10/2023	0.00		6,766,810.00	13/12/2023	0.00		1,241,206,661
22	19	MBM	BANYUMANIK	197,754,571	14/02/2023	197,754,571	03/10/2023	197,754,571	pbk januari 2023	137,007,878	05/10/2023	137,007,878	14/06/2023	137,007,878	10/07/2023	137,007,878	14/08/2023	137,007,878	14/09/2023	137,007,878	13/10/2023	137,007,878	10/11/2023	137,007,878	08/12/2023	137,007,878	10/01/2024	1,826,334,615
23	20	MSL	SOLO	606,449,709	13/02/2023	606,449,709	03/10/2023	1,473,120	14/04/2023	257,556,017	15/05/2023	257,556,017	06/09/2023	257,556,017	07/10/2023	257,556,017	08/10/2023	257,556,017	09/08/2023	257,556,017	10/10/2023	257,556,017	10/11/2023	257,556,017	14/12/2023	257,556,017	10/01/2024	3,532,376,691
24	21	MLC	CIRUAS	575,550,656	15/02/2023	575,550,656	15/03/2023	283,053,293	14/04/2023	283,053,293	15/05/2023	283,053,293	15/06/2023	283,053,293	14/07/2023	283,053,293	15/08/2023	283,053,293	08/09/2023	283,053,293	09/10/2023	283,053,293	13/11/2023	283,053,293	06/12/2023	300,178,478	10/01/2024	3,998,759,427
25	22	MLY	YOGYA	236,456,386	09/02/2023	236,456,386	09/03/2023	236,456,386	12/04/2023	61,144,158	09/05/2023	61,144,158	09/06/2023	61,144,158	14/07/2023	61,144,158	14/08/2023	61,144,158	15/09/2023	61,144,158	10/10/2023	61,144,158	09/11/2023	61,144,158	08/12/2023	61,144,158	09/01/2024	1,259,666,580
26	23	MLB	BITUNG	63,556,573	13/02/2023	63,556,573	14/03/2023	63,556,573	04/11/2023	0		0		0		0		0										190,669,719
27	24	MLMS	MAKASSAR																									0
28	25	MLBP	BALIKPAPAN	347,291,113	15/02/2023	347,291,113	15/03/2023	110,710,299	17/04/2023	110,710,299	05/09/2023	110,710,299	06/09/2023	110,710,299	07/10/2023	110,710,299	08/08/2023	110,710,299	12/09/2023	110,710,299	10/10/2023	110,710,299	9/11/2023	110,710,299	11/12/2023	110,710,299	10/01/2024	1,801,685,216
29	26	MLMD	MEDAN																									0
30	27	MLP	PODOMORO	416,293,891	15/02/2023	67,755,870	15/03/2023	67,755,870	17/04/2023	67,755,870	05/11/2023	67,755,870	06/09/2023	67,755,870	07/10/2023	67,755,870	08/10/2023	67,755,870	09/08/2023	67,755,870	11/10/2023	67,755,870	10/11/2023	67,755,870	08/12/2023	67,755,870	12/01/2024	1,161,608,461
31	28	MLPK	PURWOKERTO	135,264,690	02/09/2023	135,264,690	03/10/2023	135,264,690	28/04/2023	185,984,681	05/10/2023	185,984,681	06/12/2023	185,984,681	07/10/2023	185,984,681	08/08/2023											1,149,732,794
32	29	MLSR	SAMARINDA	507,432,364	15/02/2023	507,432,364	14/03/2023	207,665,200	14/04/2023	207,665,200	05/12/2023	207,665,200	06/08/2023	207,665,200	07/07/2023	207.665.200	08/08/2023	207.665.200	09/08/2023	207.665.200	10/10/2023	207.665.200	10/11/2023	207.665.200	08/12/2023	207.665.200	10/01/2024	#VALUE!
33	30	MLJB	JAKABARING	26,770,462	14/02/2023	26,770,462	03/10/2023	26,770,462	04/10/2023	26,770,462	05/10/2023	26,770,462	06/08/2023	26,770,462	07/10/2023													160,622,772
34	31	MLPD	PADANG																									0
35	32	MLLP	LAMPUNG	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
36	33	MLPL	PEKALONGAN																									0
37	34	MLPB	PEKANBARU																									0
38	35	MLK	KENDARI																									0
39	36	MLWNG	WONOGIRI	361,631,316	15/02/2023	90,407,829	15/03/2023	90,407,829	15/04/2023	90,407,829	15/05/2023	90,407,829	15/06/2023	90,407,829	10/07/2023	90,407,829	10/08/2023	90,407,829	08/09/2023	90,407,829	10/10/2023	90,407,829	14/11/2023	90,407,829	12/12/2023	90,407,829	16/01/2023	1,356,117,435
40	37	MLKWG	KARAWANG	449,677,965	15/02/2023	449,677,965	15/03/2023	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-					899,355,930
41	38	MLM	MANADO																									0
42	39	MLKT	KUTABUMI																									0
43	40	MLSLT	SALATIGA	1,289,307	15/02/2023	1,289,307	03/10/2023	1,289,307	13/04/2023	0	-	0	-	0	-	0	-	0	-	0	0	0	0	0	0	0	0	3,867,921
44	41	MLCLD	CILEDUG	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0
45	42	MLCB	CIBITUNG																									0
46	43	MLCLG	CILEGON																									0
47	44	MLSOR	SOREANG																									0
48	45	MLTSM	TASIKMALAYA																									0
49	46		CIAWI																									0
50	47		ACEH																									0
51	48		AMBON																									0
52	49		KUPANG																									0
53	50		PASURUAN																									0
54	51		PIK2																									0
55	52																											0
56		MPP	MPP																									0
57		MMP	MITRA PASTEUR																									0
58		MMPD	MITRA PANDANARAN																									0
59		MMSK	MITRA SUKABUMI																									0
60		MMT	MITRA TANGERANG																									0
61		MMGB	MITRA GRANDBEKASI																									0
62		MMA	MITRA ARCAMANIK																									0
63		MMGB	MITRA GALAXY																									0
64		MMPL	MITRA PALEMBANG																									0
65		MMCT	MITRA CIPUTAT																									0
66		MMCL	MITRA CILEUNGSI																									0
67		MMSP	MITRASERPONG																									0
68		MMBM	MITRA BANYUMANIK																									0
69		MMSL	MITRA SOLO																									0
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