Faktur pajak otomatis per-24

Faktur PajakPetunjuk Penggunaan

Ketikan datanya pada sheet "Data"a. NPWP ketikan angkanya sajab.

Kantor Pelayanan Pajak terdaftar (hanya angka saja)b. Kode Transaksi, ketikan sesuai angka di bawah ini

1 Penyerahan selain ke pemungut2 Penyerahan ke bendaharawan pemerintah3 Penyerahan ke KPS Migas4 DPP menggunakan Nilai Lain6 Selain penyerahan di atas7 Penyerahan yang PPN terutang tapi tidak dipungut8 Penyerahan yang PPN-nya dibebaskan9 Penyerahan sesuai Pasal 16D UU PPN

c. Kode Pengganti, ketikan sesuai angka di bawah ini0 Bukan Faktur Pajak pengganti1 Faktur Pajak pengganti

d.Kantor Pelayanan Pajak terdaftar

e. Tanggal terbit faktur pajakf. Uraian Tentang BKP/JKP yang diserahkang. Nilai BKP/JKP yang diserahkan dalam rupiah penuhh. Keterangan Nilai BKP/JKP, ketikan sesuai angka di bawah ini

1 Uang Muka2 Termin, pembayaran sesuai termin penyelesaian3 Penggantian, pembayaran atas penggunaan jasa dalam negeri4 Nilai Jual, nilai jual dari barang yang diserah terimakan

Setelah selesai diketik datanya, untuk mencetak faktur pajak ketikan no. urut faktur pajak yang akan di cetak pada sheet "Lembar 1"Apabila mengalami masalah silahkan kunjungi

Jakarta, 15 April 2013

Faisal

Nomor Urut cantumkan 8 (delapan) digit terakhir dari nomor yang diberikan

Kode FP, ketikan sesuai angka 5 (lima) digit pertama yang diberikan dari

http://faisalsmn.wordpress.com/

File ini adalah file gratis, diutamakan untuk pengusaha kecil yang kesulitan membuat faktur pajak silahkan dipergunakan untuk pembuatan faktur pajak

http://faisalsmn.wordpress.com/

Nama PT. Sumber RezekiNPWP ###Alamat Jalan Lumbung Rezeki, Mampang Prapatan, Jakarta SelatanTahun Kalender 2013Tempat JakartaPenandatangan Faisal, S.Mn.

No. Urut Lawan TransaksiNama NPWP

00000150 PT Adam Bener ###00000151 PT Kaleng Grondangan ###0000015200000153000001540000015500000156000001570000015800000159000001600000016100000162000001630000016400000165000001660000016700000168000001690000017000000171000001720000017300000174000001750000017600000177000001780000017900000180000001810000018200000183000001840000018500000186000001870000018800000189000001900000019100000192000001930000019400000195

000001960000019700000198000001990000020000000201000002020000020300000204000002050000020600000207000002080000020900000210000002110000021200000213000002140000021500000216000002170000021800000219000002200000022100000222000002230000022400000225000002260000022700000228000002290000023000000231000002320000023300000234000002350000023600000237000002380000023900000240000002410000024200000243000002440000024500000246000002470000024800000249000002500000025100000252

000002530000025400000255000002560000025700000258000002590000026000000261000002620000026300000264000002650000026600000267000002680000026900000270000002710000027200000273000002740000027500000276000002770000027800000279000002800000028100000282000002830000028400000285000002860000028700000288000002890000029000000291000002920000029300000294000002950000029600000297000002980000029900000300000003010000030200000303000003040000030500000306000003070000030800000309

000003100000031100000312000003130000031400000315000003160000031700000318000003190000032000000321000003220000032300000324000003250000032600000327000003280000032900000330000003310000033200000333000003340000033500000336000003370000033800000339000003400000034100000342000003430000034400000345000003460000034700000348000003490000035000000351000003520000035300000354000003550000035600000357000003580000035900000360000003610000036200000363000003640000036500000366

000003670000036800000369000003700000037100000372000003730000037400000375000003760000037700000378000003790000038000000381000003820000038300000384000003850000038600000387000003880000038900000390000003910000039200000393000003940000039500000396000003970000039800000399000004000000040100000402000004030000040400000405000004060000040700000408000004090000041000000411000004120000041300000414000004150000041600000417000004180000041900000420000004210000042200000423

000004240000042500000426000004270000042800000429000004300000043100000432000004330000043400000435000004360000043700000438000004390000044000000441000004420000044300000444000004450000044600000447000004480000044900000450000004510000045200000453000004540000045500000456000004570000045800000459000004600000046100000462000004630000046400000465000004660000046700000468000004690000047000000471000004720000047300000474000004750000047600000477000004780000047900000480

000004810000048200000483000004840000048500000486000004870000048800000489000004900000049100000492000004930000049400000495000004960000049700000498000004990000050000000501000005020000050300000504000005050000050600000507000005080000050900000510000005110000051200000513000005140000051500000516000005170000051800000519000005200000052100000522000005230000052400000525000005260000052700000528000005290000053000000531000005320000053300000534000005350000053600000537

000005380000053900000540000005410000054200000543000005440000054500000546000005470000054800000549000005500000055100000552000005530000055400000555000005560000055700000558000005590000056000000561000005620000056300000564000005650000056600000567000005680000056900000570000005710000057200000573000005740000057500000576000005770000057800000579000005800000058100000582000005830000058400000585000005860000058700000588000005890000059000000591000005920000059300000594

000005950000059600000597000005980000059900000600000006010000060200000603000006040000060500000606000006070000060800000609000006100000061100000612000006130000061400000615000006160000061700000618000006190000062000000621000006220000062300000624000006250000062600000627000006280000062900000630000006310000063200000633000006340000063500000636000006370000063800000639000006400000064100000642000006430000064400000645000006460000064700000648000006490000065000000651

000006520000065300000654000006550000065600000657000006580000065900000660000006610000066200000663000006640000066500000666000006670000066800000669000006700000067100000672000006730000067400000675000006760000067700000678000006790000068000000681000006820000068300000684000006850000068600000687000006880000068900000690000006910000069200000693000006940000069500000696000006970000069800000699000007000000070100000702000007030000070400000705000007060000070700000708

000007090000071000000711000007120000071300000714000007150000071600000717000007180000071900000720000007210000072200000723000007240000072500000726000007270000072800000729000007300000073100000732000007330000073400000735000007360000073700000738000007390000074000000741000007420000074300000744000007450000074600000747000007480000074900000750000007510000075200000753000007540000075500000756000007570000075800000759000007600000076100000762000007630000076400000765

000007660000076700000768000007690000077000000771000007720000077300000774000007750000077600000777000007780000077900000780000007810000078200000783000007840000078500000786000007870000078800000789000007900000079100000792000007930000079400000795000007960000079700000798000007990000080000000801000008020000080300000804000008050000080600000807000008080000080900000810000008110000081200000813000008140000081500000816000008170000081800000819000008200000082100000822

000008230000082400000825000008260000082700000828000008290000083000000831000008320000083300000834000008350000083600000837000008380000083900000840000008410000084200000843000008440000084500000846000008470000084800000849000008500000085100000852000008530000085400000855000008560000085700000858000008590000086000000861000008620000086300000864000008650000086600000867000008680000086900000870000008710000087200000873000008740000087500000876000008770000087800000879

000008800000088100000882000008830000088400000885000008860000088700000888000008890000089000000891000008920000089300000894000008950000089600000897000008980000089900000900000009010000090200000903000009040000090500000906000009070000090800000909000009100000091100000912000009130000091400000915000009160000091700000918000009190000092000000921000009220000092300000924000009250000092600000927000009280000092900000930000009310000093200000933000009340000093500000936

000009370000093800000939000009400000094100000942000009430000094400000945000009460000094700000948000009490000095000000951000009520000095300000954000009550000095600000957000009580000095900000960000009610000096200000963000009640000096500000966000009670000096800000969000009700000097100000972000009730000097400000975000009760000097700000978000009790000098000000981000009820000098300000984000009850000098600000987000009880000098900000990000009910000099200000993

000009940000099500000996000009970000099800000999000010000000100100001002000010030000100400001005000010060000100700001008000010090000101000001011000010120000101300001014000010150000101600001017000010180000101900001020000010210000102200001023000010240000102500001026000010270000102800001029000010300000103100001032000010330000103400001035000010360000103700001038000010390000104000001041000010420000104300001044000010450000104600001047000010480000104900001050

000010510000105200001053000010540000105500001056000010570000105800001059000010600000106100001062000010630000106400001065000010660000106700001068000010690000107000001071000010720000107300001074000010750000107600001077000010780000107900001080000010810000108200001083000010840000108500001086000010870000108800001089000010900000109100001092000010930000109400001095000010960000109700001098000010990000110000001101000011020000110300001104000011050000110600001107

00001108000011090000111000001111000011120000111300001114000011150000111600001117000011180000111900001120000011210000112200001123000011240000112500001126000011270000112800001129000011300000113100001132000011330000113400001135000011360000113700001138000011390000114000001141000011420000114300001144000011450000114600001147000011480000114900001150000011510000115200001153000011540000115500001156000011570000115800001159

Jalan Lumbung Rezeki, Mampang Prapatan, Jakarta Selatan

Lawan Transaksi Kode TanggalAlamat TransaksiPengganti FPKelapa Gading, Jakarta Timur 1 0 900-13 15-04-2013

BKP/JKP ke-1Uraian Nilai

Mainan 2 kotak merk Robin 1,500,000


impor dari singapura


bahan baku dari condet


kotaknya dari mampang prapatan

BKP/JKP ke-6 Potongan HargaUraian Nilai

Uang Muka Keterangan3

Lembar ke-1 : Untuk Pembeli BKP/Penerima JKP sebagai bukti Pajak Masukan

FAKTUR PAJAK

Kode dan Nomor Seri Faktur Pajak010.900-13.00000150Pengusaha Kena PajakNama : PT. Sumber RezekiAlamat : Jalan Lumbung Rezeki, Mampang Prapatan, Jakarta SelatanNPWP : 01.215.615.5-062.000

Pembeli Barang Kena Pajak/ Penerima Jasa Kena PajakNama : PT Adam BenerAlamat : Kelapa Gading, Jakarta TimurNPWP : 01.252.555.3-256.000

Harga Jual/Penggantian/UangNama Barang Kena Pajak/ Jasa Kena Pajak Muka/Termin

(Rp)

1 Mainan 2 kotak merk Robin 1,500,000 impor dari singapura bahan baku dari condet kotaknya dari mampang prapatan

---------------- ----------------------------- 1,500,000 Dikurangi Potongan Harga - Dikurangi Uang Muka yang telah diterima - Dasar Pengenaan Pajak 1,500,000 PPN = 10% x Dasar Pengenaan Pajak 150,000

Pajak Penjualan Atas Barang Mewah

Tarif DPP PPn BM…….. % Rp. ……………….... Rp. ………………........... Jakarta , 15 April 2013…….. % Rp. ……………….... Rp. ………………........... …….. % Rp. ……………….... Rp. ………………........... …….. % Rp. ……………….... Rp. ………………...........

Jumlah Rp. ……………...........… Nama Faisal, S.Mn.

*) Coret yang tidak perlu

No.Urut

Harga Jual/Penggantian/Uang Muka/Termin *)

Lembar ke-2 : Untuk Penjual BKP/Pemberi JKP sebagai bukti Pajak Keluaran

FAKTUR PAJAK

Kode dan Nomor Seri Faktur Pajak010.900-13.00000150Pengusaha Kena PajakNama : PT. Sumber RezekiAlamat : Jalan Lumbung Rezeki, Mampang Prapatan, Jakarta SelatanNPWP : 01.215.615.5-062.000

Pembeli Barang Kena Pajak/ Penerima Jasa Kena PajakNama : PT Adam BenerAlamat : Kelapa Gading, Jakarta TimurNPWP : 01.252.555.3-256.000

Harga Jual/Penggantian/UangNama Barang Kena Pajak/ Jasa Kena Pajak Muka/Termin

(Rp)

1 Mainan 2 kotak merk Robin 1,500,000 impor dari singapura bahan baku dari condet kotaknya dari mampang prapatan

---------------- ----------------------------- 1,500,000 Dikurangi Potongan Harga - Dikurangi Uang Muka yang telah diterima - Dasar Pengenaan Pajak 1,500,000 PPN = 10% x Dasar Pengenaan Pajak 150,000

Pajak Penjualan Atas Barang Mewah

Tarif DPP PPn BM…….. % Rp. ……………….... Rp. ………………........... Jakarta , 15 April 2013…….. % Rp. ……………….... Rp. ………………........... …….. % Rp. ……………….... Rp. ………………........... …….. % Rp. ……………….... Rp. ………………...........

Jumlah Rp. ……………...........… Nama Faisal, S.Mn.

*) Coret yang tidak perlu

No.Urut

Harga Jual/Penggantian/Uang Muka/Termin *)

Untuk Penjual BKP/Pemberi JKP sebagai bukti Pajak Keluaran

FAKTUR PAJAK

PT. Sumber RezekiJalan Lumbung Rezeki, Mampang Prapatan, Jakarta Selatan01.215.615.5-062.000

PT Adam BenerKelapa Gading, Jakarta Timur

Harga Jual/Penggantian/UangMuka/Termin

(Rp)

1,500,000

1,500,000 - - 1,500,000 150,000

Faktur pajak otomatis per-24

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