| 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 2024 | ||||||||||||||||||||||||||||
2 | No. | PT | NAMA | JANUARI | FEBRUARI | MARET | APRIL | MEI | JUNI | JULI | AGUSTUS | SEPTEMBER | OKTOBER | NOVEMBER | DESEMBER | TOTAL | |||||||||||||
3 | 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 | |||||
4 | 1 | MH | JATINEGARA | 148,000,000 | 02/07/2024 | 148,000,000 | 148000000 | 124.934.901 | 124.934.901 | 124.934.901 | #VALUE! | ||||||||||||||||||
5 | 2 | MI | KEMAYORAN | 126,088,086 | 02/12/2024 | 126,088,086 | 03/08/2024 | 126,088,086 | 04/05/2024 | 246,641,086 | 08/05/2024 | 246,641,086 | 10/06/2024 | 246,641,086 | 10/07/2024 | 246,641,086 | 09/08/2024 | 246,641,086 | 09/09/2024 | 246,641,086 | 08/10/2024 | 246,641,086 | 08/11/2024 | 246,641,086 | 10/12/2024 | 246,641,086 | 2,598,034,032 | ||
6 | 3 | MS | BEKASI | 1,630,677,198 | 02/07/2024 | 1,630,677,198 | 03/05/2024 | 1,630,677,198 | 04/04/2024 | 1,705,218,512 | 06/05/2024 | 1,705,218,512 | 04/06/2024 | 1,705,218,512 | 07/04/2024 | 1,705,218,512 | 08/02/2024 | 1,705,218,512 | 09/04/2024 | 1,705,218,512 | 01/10/2024 | 1,705,218,512 | 6/11/2024 | 1,705,218,512 | 05/12/2024 | 1,705,218,512 | 03/01/2025 | 20,238,998,202 | |
7 | 4 | MHD | DEPOK | 1,087,802,923 | 13/02/2024 | 938,266,271 | 06/03/2024 | 938,266,271 | 4/4/24 | 938,266,271 | 05/07/2024 | 938,266,271 | 06/06/2024 | 938,266,271 | 07/09/2024 | 938,266,271 | 08/08/2024 | 938,266,271 | 09/06/2024 | 938,266,274 | 08/10/2024 | 938,266,274 | 08/11/24 | 1,413,552,097 | 10/12/2024 | 1,413,552,097 | 09/01/25 | 12,359,303,562 | |
8 | 5 | MDM | DAAN MOGOT | 188,657,029 | 13/2/2024 | 188,657,029 | 8/3/2024 | 188,657,029 | 16/4/2024 | 402,081,452 | 13/05/2024 | 402,081,452 | 10/06/2024 | 402,081,452 | 10/07/2024 | 402,081,452 | 08/09/2024 | 402,081,452 | 10/09/2024 | 402,081,452 | 10/10/2024 | 402,081,452 | 10/11/2024 | 3,380,541,251 | |||||
9 | 6 | MBG | BOGOR | 481,414,835 | 02/07/2024 | 481,414,835 | 03/08/2024 | 481,414,835 | 16/04/2024 | 848,916,336 | 05/08/2024 | 848,916,336 | 07/06/2024 | 848,916,336 | 09/07/2024 | 848,916,336 | 08/09/2024 | 4,839,909,849 | |||||||||||
10 | 7 | MP | PASTEUR | 649,512,846 | 07/02/2024 | 649,512,846 | 05/03/2024 | 649,512,846 | 04/04/2024 | 803,631,063 | 06/05/2024 | 803,631,063 | 10/06/2024 | 803,631,063 | 04/07/2024 | 803,631,063 | 06/08/2024 | 803,631,063 | 04/10/2024 | 803,631,063 | 9/10/2024 | 803,631,063 | 08/11/2024 | 803,631,063 | 10/12/2024 | 803,631,063 | 07/01/2025 | 9,181,218,105 | |
11 | 8 | MPD | PANDANARAN | 91,533,742 | 02/12/2024 | 91,533,742 | 02/07/2024 | 91,533,742 | 16/04/2024 | 91,533,742 | 08/05/2024 | 91,533,742 | 10/06/2024 | 91,533,742 | 07/08/2024 | 91,533,742 | 08/07/2024 | 91,533,742 | 09/09/2024 | 91,533,742 | 07/10/2024 | 91,533,742 | 07/11/2024 | 91,533,742 | 10/12/2024 | 91,533,742 | 27/12/2025 | 1,098,404,904 | |
12 | 9 | MM | MALANG | 108,744,240 | 09/02/2024 | 108,744,240 | 08/03/2024 | 108,744,240 | 15/04/2024 | 303,746,316 | 08/05/2024 | 303,746,316 | 07/06/2024 | 303,746,316 | 09/07/2024 | 303,746,316 | 09/08/2024 | 303,746,316 | 09/09/2024 | 303,746,316 | 08/10/2024 | 303,746,316 | 7/11/2024 | 303,746,316 | 10/12/2024 | 303,746,316 | 10/01/2025 | 3,059,949,564 | |
13 | 10 | MSK | SUKABUMI | 228,680,613 | 07/02/2024 | 228,680,613 | 08/03/2024 | 228,680,613 | 15/04/2024 | 397,155,190 | 08/05/2024 | 397,155,190 | 06/10/2024 | 397,155,190 | 10/07/2024 | 397,155,190 | 08/08/2024 | 397,155,190 | 09/09/2024 | 397,155,190 | 10/08/2024 | 397,155,190 | 11/08/2024 | 397,155,190 | 12/09/2024 | 397,155,190 | 01/10/2025 | 4,260,438,549 | |
14 | 11 | MT | TANGERANG | 331,509,859 | 02/09/2024 | 231,990,204 | 03/06/2024 | 231,990,204 | 04/05/2024 | 231,990,204 | 05/07/2024 | 231,990,204 | 07/06/2024 | 231,990,204 | 07/08/2024 | 231,990,204 | 08/07/2024 | 231,990,204 | 09/09/2024 | 231,990,201 | 8/10/2024 | 231,990,201 | 07/11/2024 | 231,990,201 | 10/12/2024 | 231,990,201 | 20/12/2024 | 2,883,402,091 | |
15 | 12 | MGB | GRAND BEKASI | 131,902,402 | 02/12/2024 | 131,902,402 | 14/03/2024 | 131,902,402 | 15/04/2024 | 698,224,495 | 15/05/2024 | 698,224,495 | 19/06/2024 | 698,224,495 | 15/07/2024 | 698,224,495 | 15/08/2024 | 698,224,495 | 13/09/2024 | 698,224,495 | 15/10/2024 | 698,224,495 | 15/11/2024 | 698,224,495 | 13/12/2024 | 698,224,495 | 15/01/2025 | 6,679,727,661 | |
16 | 13 | MA | ARCAMANIK | 372,854,465 | 07/02/2024 | 372,854,465 | 08/03/2024 | 372,854,465 | 17/04/2024 | 684,633,692 | 08/05/2024 | 684,633,692 | 06/10/2024 | 684,633,692 | 07/09/2024 | 684,633,692 | 08/09/2024 | 684,633,692 | 10/09/2024 | 684,633,692 | 10/10/2024 | 684,633,692 | 08/11/2024 | 684,633,692 | 10/12/2024 | 684,633,692 | 7,280,266,623 | ||
17 | 14 | MG | GALAXY | 267,585,979 | 09/02/2024 | 267,585,979 | 07/03/2024 | 267,585,979 | 05/04/2024 | 299,754,357 | 07/05/2024 | 299,754,357 | 07/06/2024 | 299,754,357 | 08/07/2024 | 299,754,357 | 06/08/2024 | 299,754,357 | 09/09/2024 | 299,754,357 | 09/10/2024 | 299,754,357 | 7/11/2024 | 299,754,357 | 10/12/2024 | 299,754,357 | 08/01/2025 | 3,500,547,150 | |
18 | 15 | MPL | PALEMBANG | 357,404,766 | 02/07/2024 | 357,404,766 | 08/03/2024 | 357,404,766 | 16/04/2024 | 357,705,331 | 08/05/2024 | 357,705,331 | 07/06/2024 | 357,705,331 | 09/07/2024 | 357,705,331 | 08/08/2024 | 357,705,331 | 09/09/2024 | 357,705,331 | 09/10/2024 | 357,705,331 | 08/11/2024 | 357,705,331 | 10/12/2024 | 357,705,331 | 09/01/2025 | 4,291,562,277 | |
19 | 16 | MCT | CIPUTAT | 166,140,541 | 7/2/2024 | 166,140,541 | 03/07/2024 | 332,281,082 | |||||||||||||||||||||
20 | 17 | MCL | MEKARSARI | 330,381,240 | 07/02/2024 | 330,381,240 | 07/03/2024 | 330,381,240 | 16/04/2024 | 582,845,991 | 07/05/2024 | 582,845,991 | 07/06/2024 | 582,845,991 | 09/07/2024 | 582,845,991 | 06/08/2024 | 582,845,991 | 09/09/2024 | 582,845,991 | 07/10/2024 | 582,845,991 | 08/11/2024 | 582,845,991 | 10/12/2024 | 582,845,991 | 09/01/2025 | 6,236,757,639 | |
21 | 18 | MSP | SERPONG | 71,641,557 | 02/12/2024 | 71,641,557 | 03/07/2024 | 71,641,557 | 16/04/2024 | 136,810,369 | 15/05/2024 | 136,810,369 | 14/06/2024 | 136,810,369 | 07/10/2024 | 136,810,369 | 15/8/2024 | 136,810,369 | 13/09/2024 | 136,810,369 | 15/10/2024 | 136,810,369 | 14/11/2024 | 136,810,369 | 10/12/2024 | 136,810,369 | 15/1/2025 | 1,446,217,992 | |
22 | 19 | MBM | BANYUMANIK | 137,007,878 | 02/12/2024 | 137,007,878 | 03/08/2024 | 137,007,878 | 16/04/2024 | 195,781,785 | 08/05/2024 | 195,781,785 | 10/06/2024 | 195,781,785 | 10/07/2024 | 195,781,785 | 09/08/2024 | 195,781,785 | 10/09/2024 | 195,781,785 | 10/10/2024 | 195,781,785 | 11/11/2024 | 195,781,785 | 10/12/2024 | 195,781,785 | 10/01/2025 | 2,173,059,699 | |
23 | 20 | MSL | SOLO | 257,556,017 | 02/07/2024 | 257,556,017 | 03/08/2024 | 257,556,017 | 16/04/2024 | 301,999,029 | 05/08/2024 | 301,999,029 | 06/07/2024 | 301,999,029 | 07/09/2024 | 301,999,029 | 13/08/2024 | 301,999,029 | 09/09/2024 | 301,999,029 | 10/08/2024 | 301,999,029 | 12/11/2024 | 0 | 0 | 0 | 0 | 2,886,661,254 | |
24 | 21 | MLC | CIRUAS | 300,178,478 | 12/02/2024 | 300,178,478 | 08/03/2024 | 300,178,478 | 15/04/2024 | 410,136,374 | 08/05/2024 | 410,136,374 | 07/06/2024 | 410,136,374 | 05/07/2024 | 410,136,374 | 07/08/2024 | 2,541,080,930 | |||||||||||
25 | 22 | MLY | YOGYA | 61,144,158 | 02/12/2024 | 61,144,158 | 8/3/2024 | 61,144,158 | 15/04/2024 | 137,368,584 | 10/05/2024 | 137,368,584 | 07/06/2024 | 137,368,584 | 10/07/2024 | 137,368,584 | 08/08/2024 | 137,368,584 | 06/09/2024 | 137,368,584 | 10/10/2024 | 137,368,584 | 07/11/2024 | 137,368,584 | 06/12/2024 | 137,368,584 | 10/01/2025 | 1,419,749,730 | |
26 | 23 | MLB | BITUNG | 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 | |
27 | 24 | MLMS | MAKASSAR | 229,906,063 | 08/05/2024 | 229,906,063 | 08/05/2024 | 459,812,126 | |||||||||||||||||||||
28 | 25 | MLBP | BALIKPAPAN | 110,710,299 | 12/02/2024 | 110,710,299 | 12/03/2024 | 110,710,299 | 16/04/2024 | 169,166,366 | 15/05/2024 | 169,166,366 | 10/06/2024 | 169,166,366 | 09/07/2024 | 169,166,366 | 08/08/2024 | 169,166,366 | 10/09/2024 | 169,166,366 | 09/10/2024 | 169,166,366 | 08/11/2024 | 169,166,366 | 10/12/2024 | 169,166,366 | 10/01/2025 | 1,854,628,191 | |
29 | 26 | MLMD | MEDAN | 83,119,502 | 07/05/2024 | 83,119,502 | 14/06/2024 | 83,119,502 | 10/07/2024 | 83,119,502 | 08/09/2024 | 83,119,502 | 09/09/2024 | 83,119,502.00 | 10/10/2024 | 83,119,502.00 | 12/11/2024 | 83,119,502.00 | 10/12/2024 | 10/12/2024 | 665,001,593 | ||||||||
30 | 27 | MLP | PODOMORO | 67,755,870 | 15/02/2024 | 67,755,870 | 13/03/2024 | 67,755,870 | 04/05/2024 | 185,997,987 | 13/05/2024 | 185,997,987 | 06/10/2024 | 185,997,987 | 07/08/2024 | 185,997,987 | 08/07/2024 | 185,997,987 | 10/09/2024 | 185,997,987 | 8/10/2024 | 185,997,987 | 6/11/2024 | 185,997,987 | 05/12/2024 | 185,997,987 | 13/01/2024 | 1,877,249,493 | |
31 | 28 | MLPK | PURWOKERTO | 185,984,681 | 12/02/2024 | 19,285,217 | 07/03/2024 | 19,285,217 | 16/04/2024 | 19,285,217 | 07/05/2024 | 19,285,217 | 07/06/2024 | 19,285,217 | 09/07/2024 | 19,285,217 | 09/08/2024 | 19,285,217 | 06/09/2024 | 19,285,217 | 19,285,217 | 19,285,217 | 19,285,217 | 398,122,068 | |||||
32 | 29 | MLSR | SAMARINDA | 207,665,200 | 7/2/2024 | 207,665,200 | 8/3/2024 | 207,665,200 | 5/4/2024 | 407,642,617 | 8/5/2024 | 407,642,617 | 10/6/2024 | 407,642,617 | 10/7/2024 | 407,642,617 | 9/8/2024 | 407,642,617 | 10/9/2024 | 407,642,617 | 10/10/2024 | 407,642,617 | 8/11/2024 | 407,642,617 | 10/12/2024 | 407,642,617 | 09/01/2025 | 4,291,779,153 | |
33 | 30 | MLJB | JAKABARING | 228,214,958 | 05/08/2024 | 228,214,958 | 06/11/2024 | 228,214,958 | 07/10/2024 | 228,214,958 | 08/07/2024 | 228,214,958 | 09/09/2024 | 228,214,958 | 10/8/2024 | 228,214,958 | 11/11/2024 | 228,214,958 | 10/12/2024 | 228,214,958 | 09/01/2025 | 2,053,934,622 | |||||||
34 | 31 | MLPD | PADANG | 138,627,505 | 15/07/2024 | 138,627,505 | 14/08/2024 | 138,627,505 | 09/09/2024 | 138,627,505 | 10/12/2024 | 138,627,505 | 15/11/2024 | 138,627,505 | 13/12/2024 | 138,627,505 | 10/01/2025 | 970,392,535 | |||||||||||
35 | MLLP | LAMPUNG | 0 | - | 0 | - | 0 | - | 154,533,042 | 15/05/2024 | 154,533,042 | 10/06/2024 | 154,533,042 | 08/07/2024 | 154,533,042 | 09/08/2024 | 154,533,042 | 10/09/2024 | 154,533,042 | 10/10/2024 | 154,533,042 | 11/11/2024 | 154,533,042 | 10/12/2024 | 154,533,042 | 10/12/2024 | 1,390,797,378 | ||
36 | 33 | MLPL | PEKALONGAN | 0 | |||||||||||||||||||||||||
37 | 34 | MLPB | PEKANBARU | 0 | |||||||||||||||||||||||||
38 | 35 | MLK | KENDARI | 0 | |||||||||||||||||||||||||
39 | 36 | MLWNG | WONOGIRI | 90,407,829 | 02/07/2024 | 90,407,829 | 03/08/2024 | 90,407,829 | 04/05/2024 | 117,857,793 | 05/08/2024 | 117,857,793 | 10/06/2024 | 117,857,793 | 09/07/2024 | 117,857,793 | 08/08/2024 | 117,857,793 | 09/09/2024 | 117,857,793 | 09/08/2024 | 978,370,245 | |||||||
40 | 37 | MLKWG | KARAWANG | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | |||||||||
41 | 38 | MLM | MANADO | 0 | - | 0 | - | 0 | - | 0 | - | 0 | |||||||||||||||||
42 | 39 | MLKT | KUTABUMI | 0 | |||||||||||||||||||||||||
43 | 40 | MLSLT | SALATIGA | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | |
44 | 41 | MLCLD | CILEDUG | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | - | 0 | - | 0 | - | 0 | |||||||
45 | 42 | MLCB | CIBITUNG | #REF! | |||||||||||||||||||||||||
46 | 43 | MLCLG | CILEGON | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||
47 | 44 | MLSOR | SOREANG | 0 | |||||||||||||||||||||||||
48 | 45 | MLTSM | TASIKMALAYA | 0 | |||||||||||||||||||||||||
49 | 46 | MLCWI | CIAWI | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
50 | 47 | MLACE | ACEH | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | 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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