FK KD_J ENIS _TR ANSAKSI L T NPWP OF KODE_OBJEK FK 01 OF 4009181 FK 01 OF 4001434 OF 4009181 FK 07 OF 4026694 Remark! "L T #ea$er &'()*$e$ &' *+),a$ -em+)a-e .,'-e'-/ See -e (,mme'- ea$er ,r ))&' I'-r*(-&,'
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7/23/2019 E Faktur Requirements
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FK KD_JENIS_TRANSAKSI
LT NPWP
OF KODE_OBJEK
FK 01
OF 4009181FK 01
OF 4001434
OF 4009181
FK 07
OF 4026694
Remark!
"LT
#ea$er &'()*$e$&' *+),a$-em+)a-e
.,'-e'-/See -e (,mme'-ea$er ,r ))&'I'-r*(-&,'
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F_PENANTI NO5OR_FAKTR
NA5A JALAN
NA5A #ARA_SATAN
0 00112864204
51000_ST_SF_IB_PP_5._10TP_NAT_1P6 1704600 0011286411
SE:1000_N_SF_IB_PP_5._10TP_NAT_2FB; 282000
51000_ST_SF_IB_PP_5._10TP_NAT_1P6 217700
0 00112864092
5F1000_ST_SF_IB_PF_5._10TP_NAT_1P6; 210112
B,'$e$ <,'e
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5ASA_PAJAK TA#N_PAJAK TANAL_FAKTR NPWP
BLOK NO5OR RT RW
J5LA#_BARAN #ARA_TOTAL DISKON DPP
201 =22=201 0106926402000
32 44920 0 44920 201 =7=201 31641941034000
26 7412000 0 7412000
10 2177000 0 2177000
4 201 4=30=201 01269806092000
34 7143820 0 7143820
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NA5A ALA5AT_LENKAP J5LA#_DPP
KE.A5ATAN KELRA#AN KABPATEN
PPN TARIF_PPNB5 PPNB5
PT SINAR S>NO KI5IA BEKASI INTERNATIONAL IND/ ESTATE BLOK . 8 44920
4492 0 0PT SARI SARANA KI5IATA5A WIS5A SSK JL/DAAN 5OOT K5 11 KEDAN? 9927000
741200 0 0
217700 0 0
PT WIL5AR NABATI INDONESIA e$*' B @ La'-a& 9? Ja)a' P*-r& #&a* N,/ 7143820
714382 0 0
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J5LA#_PPN J5LA#_PPNB5 ID_KETERANAN_TA5BA#AN F_AN_5KA
PROPINSI KODE_POS NO5OR_TELEPON
4492 0 0
992700 0 0
714382 0 2 0
B,'$e$ ,'e
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AN_5KA_DPP AN_5KA_PPN AN_5KA_PPNB5 REFERENSI
0 0 0 180002799
0 0 0 180002690
0 0 0 180002667
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F5 KD_JENIS_TRANSAKSI F_PENANTI
F5 01 0
F5 01 0
F5 01 0
F5 01 0F5 01 0
F5 01 0
F5 01 0
F5 01 0
F5 01 0
F5 01 0
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NO5OR_FAKTR 5ASA_PAJAK TA#N_PAJAK TANAL_FAKTR
00011234678 201 1=1=201
0001466778899 201 12=30=2014
000130011 201 3=11=201
000100002222 201 2==20100011234 201 3=6=201
00016432178 201 1=4=201
00011234677 201 3=11=201
000142 201 1=1=201
000166779988 201 2=13=201
000166779999 201 2=13=201
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NPWP NA5A
010000016001000 PT 5ATRA5AN JA>A
010000024002000 PT 5EBEL JATINEARA
010000032016000 PT DREN TIA
01000004003000 PT KEBON JERK 5ANIS01000007023000 PT SENEN RA>A
01000006046000 PT AN.OL INDA#
01000006046000 PT AN.OL INDA#
01000006046000 PT AN.OL INDA#
01000006046000 PT AN.OL INDA#
01000006046000 PT AN.OL INDA#
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ALA5AT_LENKAP
JALAN RA>A 5ATRA5AN BLOK A NO5OR 1 RT 001 RW 001 5ATRA5AN JAKARTA TI5R 13120
JALAN SLA5ET RI>ADI BLOK B NO5OR 10 RT 010 RW 002 JATINEARA JAKARTA TI5R 13340
JALAN DREN 5ONTON BLOK . NO5OR 11 RT 011 RW 001 PASAR 5IN JAKARTA SELATAN
JALAN KA> 5ANIS BLOK B NO5OR 111 RT 001 RW 001 KEBON JERK JAKARTA BARAT 11237 JALAN KRA5AT RA>A BLOK .. NO5OR 33 RT 001 RW 012 SENEN JAKARTA PSAT 10236
JALAN AN.OL BLOK I NO5OR 9 RT 009 RW 009 AN.OL JAKARTA TARA 14120
JALAN AN.OL BLOK I NO5OR 9 RT 009 RW 009 AN.OL JAKARTA TARA 14120
JALAN AN.OL BLOK I NO5OR 9 RT 009 RW 009 AN.OL JAKARTA TARA 14120
JALAN AN.OL BLOK I NO5OR 9 RT 009 RW 009 AN.OL JAKARTA TARA 14120
JALAN AN.OL BLOK I NO5OR 9 RT 009 RW 009 AN.OL JAKARTA TARA 14120
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J5LA#_DPP J5LA#_PPN J5LA#_PPNB5 IS_.REDITABLE
0000 000 0 1
970000 97000 0 1
600000 60000 0 1
40000 4000 0 130000 3000 0 1
900000 90000 0 1
780000 78000 0 1
6000 600 0 1
700 70 0 0
1000000 100000 0 1
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RK NPWP NA5A KD_JENIS_TRANSAKSI F_PENANTI
RK 010000016001000 PT 5ATRA5AN J 01 0
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NO5OR_FAKTR TANAL_FAKTR NO5OR_DOK5EN_RETR
000100000001 3=1=201 RETR 123
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TANAL_RETR 5ASA_PAJAK_RETR TA#N_PAJAK_RETR
3=10=201 3 201
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NILAI_RETR_DPP NILAI_RETR_PPN NILAI_RETR_PPNB5
400000 40000 0
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R5 NPWP NA5A KD_JENIS_TRANSAKSI F_PENANTI
R5 010000016001000 PT 5ATRA5A 01 0
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NO5OR_FAKTR TANAL_FAKTR IS_.REDITABLE
00011234678 1=1=201 1
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NO5OR_DOK5EN_ TANAL_RETR 5ASA_PAJAK_RETR
RETR 01 3=3=201 3
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TA#N_PAJAK_RETRNILAI_RETR_DPP NILAI_RETR_PPN
201 0000 000
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NILAI_RETR_PPNB5
0
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DK_D5 JENIS_TRANSAKSI JENIS_DOK5EN KD_JNS_TRANSAKSI
DK 4 6 13
DK 4 6 13
D5 1 2 10
D5 1 3 11
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F_PENANTI NO5OR_DOK_LAIN_ANTI NO5OR_DOK_LAIN
0 PEB 1234
0 PEB 12346
0 12346789112340
0 123467891123460
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TANAL_DOK_LAIN 5ASA_PAJAK TA#N_PAJAK NPWP
3=3=201 3 201 000000000000000
3=3=201 3 201 000000000000000
3=3=201 3 201 000000000000000
3=3=201 3 201 000000000000000
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NA5A ALA5AT_LENKAP J5LA#_DPP J5LA#_PPN
AB. .O LTD SINAPORE 00000 0
DEF LTD SINAPORE 600000 0
AB.DE B#D 5ALA>SIA 40000 4000
> INDIA 40000 4000
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J5LA#_PPNB5 KETERANAN
0
0
0
0
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RDK_RD JENIS_TRANSAKSI KD_JNS_TRANSAKSI NO5OR_DOK_RETR
RDK 4 13 PEB 1234
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TANAL_RETR 5ASA_PAJAK TA#N_PAJAK NO5OR_DOK_LAIN
3=10=201 3 201 PEB 1234
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NPWP NA5A NILAI_RETR_DPP NILAI_RETR_PPN
000000000000000 AB. .O LTD 400000 0
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NILAI_RETR_PPNB5
0
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LT NPWP NA5A
LT 010000016001000 PT 5ATRA5AN JA>A
LT 010000024002000 PT 5EBEL JATINEARA
LT 010000032016000 PT DREN TIA
LT 01000004003000 PT KEBON JERK 5ANIS
LT 01000007023000 PT SENEN RA>A
LT 01000006046000 PT AN.OL INDA#
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JALAN BLOK NO5OR RT RW KE.A5ATAN
JALAN RA>A 5ATRA5AN A 001 001 001 5ATRA5AN
JALAN SLA5ET RI>ADI B 010 002 014 JATINEARA
JALAN DREN 5ONTON . 011 003 00 PASAR 5IN
JALAN KA> 5ANIS B 111 001 001 KEBON JERK
JALAN KRA5AT RA>A .. 033 001 012 SENEN
JALAN AN.OL I 009 009 001 AN.OL
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KELRA#AN KABPATEN PROPINSI KODE_POS NO5OR_TELEPON
5ATRA5AN JAKARTA TI5R JAKARTA 13120 218764321
JATINEARA JAKARTA TI5R JAKARTA 13340 21987641
PASAR 5IN JAKARTA SELATAN JAKARTA 12123 217981111
KA> 5ANIS JAKARTA BARAT JAKARTA 11237 21981111
KRA5AT JAKARTA PSAT JAKARTA 10236 2133333333
AN.OL JAKARTA TARA JAKARTA 14120 2144444444
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OB KODE_OBJEK NA5A
OB A1122 LE5 5ERK LENKET
OB B1122 TEPN 5ERK KE5BAN
OB .1122 KI5IA 5ERK PENE5BAN
OB D1122 WARNA 5ERK .ERA#
OB E1122 B5B 5ERK RE5PA#
OB E1123 B5B 5ERK RE5PA#OB E1124 B5B 5ERK RE5PA#
OB E112 B5B 5ERK RE5PA#
OB E1126 B5B 5ERK RE5PA#
OB E1127 B5B 5ERK RE5PA#
OB E1128 B5B 5ERK RE5PA#
OB E1129 B5B 5ERK RE5PA#
OB E1130 B5B 5ERK RE5PA#
OB E1131 B5B 5ERK RE5PA#
OB E1132 B5B 5ERK RE5PA#
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#ARA_SATAN
0000
100000
200000
30000
0000
00000000
0000
0000
0000
0000
0000
0000
0000
0000
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