Perincian PPH 1,75% PT Archigraf Utama 2022

No No kwitansi No SPK NO Faktur Nilai Dasar PPN Pot.1,75%

1 01/AU/III/2022 302/CAP.SPK/11.42.100/SEM/XII/2020 010.004-22.99595316 119.750.000 11.975.000 2.095.625
2 02/AU/III/2022 303/CAP.SPK/11.42.100/SEM/XII/2020 010.004-22.99595317 119.750.000 11.975.000 2.095.625
3 03/AU/III/2022 304/CAP.SPK/11.42.100/SEM/XII/2020 010.004-22.99595318 119.750.000 11.975.000 2.095.625
4 04/AU/III/2022 305/CAP.SPK/11.42.100/SEM/XII/2020 010.004-22.99595319 119.750.000 11.975.000 2.095.625
5 05/AU/III/2022 306/CAP.SPK/11.42.100/SEM/XII/2020 010.004-22.99595320 118.750.000 11.875.000 2.078.125
6 06/AU/III/2022 307/CAP.SPK/11.42.100/SEM/XII/2020 010.004-22.99595321 119.750.000 11.975.000 2.095.625
7 07/AU/III/2022 308/CAP.SPK/11.42.100/SEM/XII/2020 010.004-22.99595322 23.750.000 2.375.000 415.625
8 08/AU/III/2022 309/CAP.SPK/11.42.100/SEM/XII/2020 010.004-22.99595323 23.750.000 2.375.000 415.625
9 09/AU/III/2022 310/CAP.SPK/11.42.100/SEM/XII/2020 010.004-22.99595324 23.750.000 2.375.000 415.625
10 10/AU/III/2022 311/CAP.SPK/11.42.100/SEM/XII/2020 010.004-22.99595325 23.750.000 2.375.000 415.625
11 11/AU/III/2022 312/CAP.SPK/11.42.100/SEM/XII/2020 010.004-22.99595326 24.750.000 2.475.000 433.125
12 12/AU/IV/2022 038/CAP.SPK/11.42.100/CGPJ/II/2022 010.004-22.99595327 189.750.000 20.872.500 3.320.625
13 13/AU/IV/2022 039/CAP.SPK/11.42.100/CGPJ/II/2022 010.004-22.99595328 151.800.000 16.698.000 2.656.500
14 14/AU/V/2022 037/CAP.SPK/11.42.100/CGPJ/II/2022 011.004-22.99595329 37.950.000 4.174.500 664.125
15 15/AU/V/2022 044/CAP.SPK/11.42.100/CGPJ/II/2022 010.004-22.99595330 54.300.000 5.973.000 950.250
16 16/AU/V/2022 045/CAP.SPK/11.42.100/CGPJ/II/2022 010.004-22.99595331 54.300.000 5.973.000 950.250
17 17/AU/V/2022 021/CDL.SPK/11.42.100/PC8/I/2022 010.004-22.99595332 213.000.000 23.430.000 3.727.500
18 18/AU/V/2022 022/CDL.SPK/11.42.100/PC8/I/2022 010.004-22.99595333 213.000.000 23.430.000 3.727.500
19 20/AU/VI/2022 037/CAP.SPK/11.42.100/CGPJ/II/2022 010.004-22.99595334 25.300.000 2.783.000 442.750
20 21/AU/VI/2022 038/CAP.SPK/11.42.100/CGPJ/II/2022 010.004-22.99595335 126.500.000 13.915.000 2.213.750
21 22/AU/VI/2022 039/CAP.SPK/11.42.100/CGPJ/II/2022 010.004-22.99595336 101.200.000 11.132.000 1.771.000
22 23/AU/VI/2022 044/CAP.SPK/11.42.100/CGPJ/II/2022 010.004-22.99595337 36.200.000 3.982.000 633.500
23 24/AU/VI/2022 045/CAP.SPK/11.42.100/CGPJ/II/2022 010.004-22.99595338 36.200.000 3.982.000 633.500
24 25/AU/VI/2022 021/CDL.SPK/11.42.100/PC8/I/2022 010.004-22.99595339 142.000.000 15.620.000 2.485.000
25 26/AU/VI/2022 022/CDL.SPK/11.42.100/PC8/I/2022 010.004-22.99595340 142.000.000 15.620.000 2.485.000
26 27/AU/VII/2022 021/CDL.SPK/11.42.100/PC8/I/2022 010.004-22.99595341 142.000.000 15.620.000 2.485.000
27 28/AU/VII/2022 022/CDL.SPK/11.42.100/PC8/I/2022 010.004-22.99595342 142.000.000 15.620.000 2.485.000
28 29/AU/VII/2022 038/CAP.SPK/11.42.100/CGPJ/II/2022 010.004-22.99595343 126.500.000 13.915.000 2.213.750
29 30/AU/VII/2022 039/CAP.SPK/11.42.100/CGPJ/II/2022 010.004-22.99595344 101.200.000 11.132.000 1.771.000
30 31/AU/VIII/2022 021/CDL.SPK/11.42.100/PC8/I/2022 010.004-22.99595345 142.000.000 15.620.000 2.485.000
31 32/AU/VIII/2022 022/CDL.SPK/11.42.100/PC8/I/2022 010.004-22.99595346 142.000.000 15.620.000 2.485.000
32 33/AU/VIII/2022 038/CAP.SPK/11.42.100/CGPJ/II/2022 010.004-22.99595347 126.500.000 13.915.000 2.213.750
33 34/AU/VIII/2022 039/CAP.SPK/11.42.100/CGPJ/II/2022 010.004-22.99595348 101.200.000 11.132.000 1.771.000
34 36/AU/IX/2022 037/CAP.SPK/11.42.100/CGPJ/II/2022 010.004-22.99595349 25.300.000 2.783.000 442.750
35 37/AU/IX/2022 045/CAP.SPK/11.42.100/CGPJ/II/2022 010.004-22.99595350 36.200.000 3.982.000 633.500
36 38/AU/IX/2022 045/CAP.SPK/11.42.100/CGPJ/II/2022 010.004-22.99595351 36.200.000 3.982.000 633.500
37 39/AU/IX/2022 044/CAP.SPK/11.42.100/CGPJ/II/2022 010.004-22.99595352 36.200.000 3.982.000 633.500
38 40/AU/IX/2022 044/CAP.SPK/11.42.100/CGPJ/II/2022 010.004-22.99595353 36.200.000 3.982.000 633.500
39 41/AU/IX/2022 038/CAP.SPK/11.42.100/CGPJ/II/2022 010.004-22.99595354 126.500.000 13.915.000 2.213.750
40 42/AU/IX/2022 039/CAP.SPK/11.42.100/CGPJ/II/2022 010.004-22.99595355 101.200.000 11.132.000 1.771.000
41 43/AU/IX/2022 037/CAP.SPK/11.42.100/CGPJ/II/2022 010.004-22.99595356 25.300.000 2.783.000 442.750
42 44/AU/IX/2022 021/CDL.SPK/11.42.100/PC8/I/2022 010.004-22.99595357 142.000.000 15.620.000 2.485.000
43 45/AU/IX/2022 022/CDL.SPK/11.42.100/PC8/I/2022 010.004-22.99595358 142.000.000 15.620.000 2.485.000
44 46/AU/X/2022 037/CAP.SPK/11.42.100/CGPJ/II/2022 010.004-22.99595359 25.300.000 2.783.000 442.750
45 47/AU/X/2022 038/CAP.SPK/11.42.100/CGPJ/II/2022 010.004-22.99595360 126.500.000 13.915.000 2.213.750
46 48/AU/X/2022 039/CAP.SPK/11.42.100/CGPJ/II/2022 010.004-22.99595361 101.200.000 11.132.000 1.771.000
47 49/AU/X/2022 044/CAP.SPK/11.42.100/CGPJ/II/2022 010.004-22.99595362 36.200.000 3.982.000 633.500
48 50/AU/X/2022 045/CAP.SPK/11.42.100/CGPJ/II/2022 010.004-22.99595363 36.200.000 3.982.000 633.500
49 51/AU/X/2022 021/CDL.SPK/11.42.100/PC8/I/2022 010.004-22.99595364 142.000.000 15.620.000 2.485.000
50 52/AU/X/2022 022/CDL.SPK/11.42.100/PC8/I/2022 010.004-22.99595365 142.000.000 15.620.000 2.485.000
51 53/AU/XI/2022 037/CAP.SPK/11.42.100/CGPJ/II/2022 010.009-22.96817820 25.300.000 2.783.000 442.750
52 54/AU/XI/2022 044/CAP.SPK/11.42.100/CGPJ/II/2022 010.009-22.96817821 36.200.000 3.982.000 633.500
53 55/AU/XI/2022 045/CAP.SPK/11.42.100/CGPJ/II/2022 010.009-22.96817822 36.200.000 3.982.000 633.500
54 56/AU/XI/2022 038/CAP.SPK/11.42.100/CGPJ/II/2022 010.009-22.96817823 126.500.000 13.915.000 2.213.750
55 57/AU/XI/2022 039/CAP.SPK/11.42.100/CGPJ/II/2022 010.009-22.96817824 101.200.000 11.132.000 1.771.000
56 58/AU/XI/2022 303/CAP.SPK/11.42.100/SEM/XII/2020 011.009-22.96817825 84.775.000 9.325.250 1.483.563
57 59/AU/XI/2022 304/CAP.SPK/11.42.100/SEM/XII/2020 011.009-22.96817826 93.775.000 10.315.250 1.641.063
58 60/AU/XI/2022 305/CAP.SPK/11.42.100/SEM/XII/2020 011.009-22.96817827 114.375.000 12.581.250 2.001.563
59 61/AU/XI/2022 306/CAP.SPK/11.42.100/SEM/XII/2020 011.009-22.96817828 71.375.000 7.851.250 1.249.063
60 62/AU/XI/2022 307/CAP.SPK/11.42.100/SEM/XII/2020 011.009-22.96817829 84.775.000 9.325.250 1.483.563
61 63/AU/XI/2022 308/CAP.SPK/11.42.100/SEM/XII/2020 011.009-22.96817830 16.175.000 1.779.250 283.063
62 64/AU/XI/2022 309/CAP.SPK/11.42.100/SEM/XII/2020 011.009-22.96817831 30.575.000 3.363.250 535.063
63 65/AU/XI/2022 310/CAP.SPK/11.42.100/SEM/XII/2020 011.009-22.96817832 25.175.000 2.769.250 440.563
64 66/AU/XI/2022 311/CAP.SPK/11.42.100/SEM/XII/2020 011.009-22.96817833 25.675.000 2.824.250 449.313
65 67/AU/XI/2022 312/CAP.SPK/11.42.100/SEM/XII/2020 011.009-22.96817834 41.575.000 4.573.250 727.563
66 68/AU/XI/2022 037/CAP.SPK/11.42.100/CGPJ/II/2022 010.009-22.96817835 25.300.000 2.783.000 442.750
67 69/AU/XI/2022 044/CAP.SPK/11.42.100/CGPJ/II/2022 010.009-22.96817836 36.200.000 3.982.000 633.500
68 70/AU/XI/2022 045/CAP.SPK/11.42.100/CGPJ/II/2022 010.009-22.96817837 36.200.000 3.982.000 633.500
69 71/AU/XI/2022 038/CAP.SPK/11.42.100/CGPJ/II/2022 010.009-22.96817838 126.500.000 13.915.000 2.213.750
70 72/AU/XI/2022 039/CAP.SPK/11.42.100/CGPJ/II/2022 010.009-22.96817839 101.200.000 11.132.000 1.771.000
71 74/AU/XI/2022 021/CDL.SPK/11.42.100/PC8/I/2022 010.009-22.96817840 142.000.000 15.620.000 2.485.000
72 75/AU/XI/2022 022/CDL.SPK/11.42.100/PC8/I/2022 010.009-22.96817841 142.000.000 15.620.000 2.485.000
73 78/AU/XII/2022 037/CAP.SPK/11.42.100/CGPJ/II/2022 010.009-22.96817844 25.300.000 2.783.000 442.750
74 79/AU/XII/2022 044/CAP.SPK/11.42.100/CGPJ/II/2022 010.009-22.96817845 36.200.000 3.982.000 633.500
75 80/AU/XII/2022 045/CAP.SPK/11.42.100/CGPJ/II/2022 010.009-22.96817846 36.200.000 3.982.000 633.500
76 76/AU/XII/2022 021/CDL.SPK/11.42.100/PC8/I/2022 010.009-22.96817842 142.000.000 15.620.000 2.485.000
77 77/AU/XII/2022 022/CDL.SPK/11.42.100/PC8/I/2022 010.009-22.96817843 142.000.000 15.620.000 2.485.000
78 81/AU/XII/2022 252/CDL.SPK/11.41.224/PC8/X/2022 010.009-22.96817847 283.500.000 31.185.000 4.961.250
79 85/AU/XII/2022 302/CAP.SPK/11.42.100/SEM/XII/2020 010.009-22.96817851 153.400.000 16.874.000 2.684.500
010.006.23.65352195 59.875.000 6.586.250 1.047.813
80 86/AU/XII/2022 021/CDL.SPK/11.42.100/PC8/I/2022 010.010-22.87940666 142.000.000 15.620.000 2.485.000
81 87/AU/XII/2022 022/CDL.SPK/11.42.100/PC8/I/2022 010.010-22.87940667 142.000.000 15.620.000 2.485.000