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Rekap Setoran Pajak Bulan JUNI 2026
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NPWP96.544.355.9-521.000
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Instansi
PUSKESMAS BANYUMAS
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Kegiatan
BLUD PUSKESMAS BANYUMAS
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No Nama Kegiatan Nama RekananJumlahKeterangan PajakCara BayarBiaya Admin BankJumlah ditermia RekananNPWPFAKTUR PAJAKSetoran Pajak
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DPPPPNPPH21PPH22PPH23PAJAK DAERAHNo NTPNTanggal Bayar/NTPNID BILLING / Kode BayarEBUPOTLAPOR SPTTanggal Setor
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1Perbaikan dental unitPT Batara Medika Novatex Rp 1.916.970 CMS Rp - Rp 341.250 3302113112480014-0
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aPPN Rp 189.970 Rp 38.339 D253BIQIATH0P9JA27/04/2026042137401595889SUDAHSUDAH1
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bPPH231
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2Perbaikan dental unitPT Batara Medika Novatex Rp 1.692.006 CMS Rp 2.900 Rp 1.699.100 506846880521000-0
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aPPN Rp 33.840 Rp 33.840 D253BIQIATH0P9JA27/04/2026042137401595889SUDAHSUDAH
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bPPH231
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3Makan minum pasien MaretWM SUGITO Rp 410.000 TUNAI Rp 2.900 Rp 2.307.910 022579494521000-0
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aPAJAK DAERAH Rp 51.000 D253BIQIATH0P9JA08/04/2026042142761492594SUDAHSUDAH1
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bPPH21 Rp 12.750
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4PPH21 Jaspel ASN Maret 2026PUSKESMAS Rp 172.553.616 BANK Rp - Rp 1.919.144 0013032826007000-0
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aPPH21 Rp 667.220 D253BIQIATH0P9JA20/04/2026042124274911492SUDAHSUDAH1
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Total Rp 223.810 Rp 679.970 Rp - Rp 72.179 Rp 51.000 Jumlah Rp 6.267.404 5
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Jumlah Total Pajak Rp 975.959 BLUD
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