1. formbendaharawan
TRANSCRIPT
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*) Klik pada tombol/kotak berwarna abu-abu untuk merekam
APLIKASI PELAPORAN SPT MASA KHUSUS
BENDAHARA
SPT MASA PPH 21
SPT MASA PPN 1107 PUT
Petunjuk
Operasional
REKAM DATA PROFILE BENDAHARA
SPT MASA PPH PASAL 23/26
DATA SPT MASA PPH PASAL 22
DATA SPT MASA PPH PASAL 4(2)
http://localhost/var/www/apps/conversion/tmp/scratch_8/6.%20SPTMasaPPN1107PUT.xlshttp://localhost/var/www/apps/conversion/tmp/scratch_8/APLIKASI%20PEMOTONGAN.ppthttp://localhost/var/www/apps/conversion/tmp/scratch_8/APLIKASI%20PEMOTONGAN.ppthttp://localhost/var/www/apps/conversion/tmp/scratch_8/7.%20SPTMasaPPhPasal23.xlshttp://localhost/var/www/apps/conversion/tmp/scratch_8/8.%20SPTMasaPPhPasal22.xlshttp://localhost/var/www/apps/conversion/tmp/scratch_8/9.%20SPTMasaPPhPasal4ayat2.xlshttp://localhost/var/www/apps/conversion/tmp/scratch_8/9.%20SPTMasaPPhPasal4ayat2.xlshttp://localhost/var/www/apps/conversion/tmp/scratch_8/8.%20SPTMasaPPhPasal22.xlshttp://localhost/var/www/apps/conversion/tmp/scratch_8/7.%20SPTMasaPPhPasal23.xlshttp://localhost/var/www/apps/conversion/tmp/scratch_8/APLIKASI%20PEMOTONGAN.ppthttp://localhost/var/www/apps/conversion/tmp/scratch_8/APLIKASI%20PEMOTONGAN.ppthttp://localhost/var/www/apps/conversion/tmp/scratch_8/6.%20SPTMasaPPN1107PUT.xls -
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ISI DATA IDENTITAS DIBAWAH INI SEBELUM MENCETAK SPT MAS
NAMA INSTANSI / BADAN LAIN :
ALAMAT :
:
TELPON :
NPWP BENDAHARA :
NAMA BENDAHARA :
NAMA PIMPINAN/PEMOTONG PAJAK :
NPWP PIMPINAN/PEMOTONG PAJAK :
NIP PIMPINAN/PEMOTONG PAJAK :
MASA PAJAK : 02 MASA PA
TAHUN PAJAK : 2009
TEMPAT / TGL SPT :
KPP : TANJUNG PRIOK
KLU/USAHA :
URAIAN KLU/USAHA :
JENIS SPT :
KE HALAMAN MUKA
Normal
PEMERINTAHAN
FAJAR SUPRIYANTO, SE.
07.358.265.1-042.00
060072354
Jakarta
95000
KANTOR PUSAT DIREKTORA
JL. GATOT SUBROTO KAV 40
021-5250208
00.325.2318-042.000
BENDAHARA KANTOR PUSA
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A PPH 1721
AK AKHIR : 02
/
12-Mar-09
JENDERAL PAJAK
-42
DJP
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Normal
Pembetulan
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SUB MENU PPH SPT MASA PPH 21 :
1. REKAM DATA PPH 21 (1721 A2)
2. REKAM DATA PPH 21 FINAL
3. REKAM DATA PPH 21 TIDAK FINAL4. CETAK SPT INDUK 1721 DAN LAMPIRAN
5. KE MENU UTAMA
http://localhost/var/www/apps/conversion/tmp/scratch_8/2.%20DataPPh21.xlshttp://localhost/var/www/apps/conversion/tmp/scratch_8/3.%20daftarpph21final.xlshttp://localhost/var/www/apps/conversion/tmp/scratch_8/4.%20datapph21tidakfinal.xlshttp://localhost/var/www/apps/conversion/tmp/scratch_8/5.%20SPT1721.xlshttp://localhost/var/www/apps/conversion/tmp/scratch_8/5.%20SPT1721.xlshttp://localhost/var/www/apps/conversion/tmp/scratch_8/4.%20datapph21tidakfinal.xlshttp://localhost/var/www/apps/conversion/tmp/scratch_8/3.%20daftarpph21final.xlshttp://localhost/var/www/apps/conversion/tmp/scratch_8/2.%20DataPPh21.xls -
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