Format Import Vip

EXCELKU - SKEMA IMPOR PAJAK KELUARAN (E-FAKTUR)
=> ISIKAN RINCIAN DATA YANG AKAN DI-UPLOAD KE APLIKASI EFAKTUR
FK FK FK FK FK
1 1 1 1 1
Kode Jenis Transaksi Kode FP Pengganti Tax Number Masa Pajak Tahun Pajak
04 0 0022098892693 05 2020
04 0 0022098892694 05 2020
04 0 0022098892695 05 2020
04 0 0022098892696 05 2020
04 0 0022098892697 05 2020
04 0 0022098892698 05 2020
04 0 0022098892699 05 2020
04 0 0022098892700 05 2020
04 0 0022098892701 05 2020
04 0 0022098892702 05 2020
04 0 0022098892703 05 2020
04 0 0022098892704 05 2020
04 0 0022098892705 05 2020
04 0 0022098892706 05 2020
04 0 0022098892707 05 2020
04 0 0022098892708 05 2020
04 0 0022098892709 05 2020
04 0 0022098892710 05 2020
04 0 0022098892711 05 2020
04 0 0022098892712 05 2020
04 0 0022098892713 05 2020
04 0 0022098892714 05 2020
04 0 0022098892715 05 2020
04 0 0022098892716 05 2020
04 0 0022098892717 05 2020
04 0 0022098892718 05 2020
04 0 0022098892719 05 2020
04 0 0022098892720 05 2020
04 0 0022098892721 05 2020
04 0 0022098892722 05 2020
04 0 0022098892723 05 2020
04 0 0022098892724 05 2020
04 0 0022098892725 05 2020
04 0 0022098892726 05 2020
04 0 0022098892727 05 2020
04 0 0022098892728 05 2020
04 0 0022098892729 05 2020
04 0 0022098892730 05 2020
04 0 0022098892731 05 2020
04 0 0022098892732 05 2020
04 0 0022098892733 05 2020
04 0 0022098892734 05 2020
04 0 0022098892735 05 2020
04 0 0022098892736 05 2020
04 0 0022098892737 05 2020
04 0 0022098892738 05 2020
04 0 0022098892739 05 2020
04 0 0022098892740 05 2020
04 0 0022098892741 05 2020
04 0 0022098892742 05 2020
01 0 0022098892743 05 2020
01 0 0022098892744 05 2020
01 0 0022098892745 05 2020
01 0 0022098892746 05 2020
04 0 0022098892747 05 2020
04 0 0022098892748 05 2020
04 0 0022098892749 05 2020
FK FK FK
1 1 1
Tanggal Faktur Cust. NPWP Customer Name
5-May-20 846743177422000 PT. JET INOVASI ASIA
5-May-20 846743177422000 PT. JET INOVASI ASIA
5-May-20 726941156028000 PT. KARUNIA BERLIAN MAKMUR
5-May-20 864230693048000 PT. GLOBAL IMOO TELEKOMUNIKASI
5-May-20 864230693048000 PT. GLOBAL IMOO TELEKOMUNIKASI
5-May-20 740330766014000 PT. WORLD INNOVATIVE TELECOMMUNICATION
14-May-20 762496164446000 PT. GEOFF MAKSIMAL JAYA
14-May-20 735697740041000 PT. GLOBAL JET EXPRESS
14-May-20 025078262411000 PT WAHANA PRESTASI LOGISTIK
FK FK FK FK
1 1 1 1
Address
Jl. Mekar Laksana 3 Blok.D-E No. DPP(IDR)
11 RT. 002 RW.001 PPN(IDR) PPnBM (IDR)
Mekarwangi, Bojong
Jl. Mekar Laksana Loa Kidul
3 Blok.D-E Kota
No. 11 Bandung
RT. 237,341 Jawa Barat 23,734
002 RW.001 -
Mekarwangi, Bojong Loa Kidul Kota Bandung
240,668Jawa Barat 24,067
Gedung Menara Utara Menara Jamsostek Lt.3A Jl Jend Gatot Subroto Kav 38 RT. 002 - RW. 005
Kuningan Barat Mampang
Gedung Menara Utara MenaraPrapatan Jakarta
Jamsostek 148,282
Selatan
Lt.3A DKIGatot
Jl Jend Jakarat
14,828 12710Kav 38 RT. 002
Subroto - RW. 005
Gedung Menara Utara MenaraPrapatan Jakarta
Jamsostek 396,039
Selatan
Lt.3A DKIGatot
Jl Jend Jakarat
39,604 12710Kav 38 RT. 002
Subroto - RW. 005
Kuningan BaratBusiness
Gedung Altira Mampang Prapatan
Park Lantai 8,Jakarta
2,965,856
Jl. Yos Selatan
SudarsoDKI 296,586
Jakarat 12710
Kav.85 -
Sunter Jaya, Tanjung Priok Jakarta Utara DKI
39,925
Jakarta
Gedung Altira Business Park Lantai 8, Jl. Yos Sudarso Kav.85 3,993 -
Sunter
GedungJaya, Tanjung Priok
Perkantoran Jakarta
Landmark Utara
Pluit, DKI
25,381
Jl. Pluit Jakarta
Selatan Raya2,538
B No. 1 -
Pluit
GedungPenjaringan
Perkantoran Jakarta Utara DKI
Landmark Jakarta
Pluit, Jl.130,000
Pluit Selatan Raya 13,000
B No. 1 -
Pluit
GedungPenjaringan
Landmark Jakarta
Pluit, Jl.386,138
B No. 1 -
Pluit Penjaringan Jakarta Utara DKI Jakarta100,247
Gedung Perkantoran Landmark Pluit, Jl. Pluit Selatan Raya B No. 1 10,025 -
Pluit
GedungPenjaringan
Landmark Jakarta
Pluit, 94,059
Jl. Pluit Selatan Raya9,406
B No. 1 -
Pluit
GedungPenjaringan
Landmark Jakarta
Pluit, Jl.212,574
B No. 1 -
Pluit
GedungPenjaringan
Landmark Jakarta
Pluit, 1,230,000
Jl. 123,000
Pluit Selatan Raya B No. 1 -
Pluit
GedungPenjaringan
Landmark Jakarta
Pluit, 75,054
B No. 1 -
Pluit
GedungPenjaringan
Landmark Jakarta
Pluit, 4,554
Jl. Pluit Selatan Raya B455No. 1 -
Pluit
GedungPenjaringan
Landmark Jakarta
Pluit, Jl.704,109
B No. 1 -
Pluit
GedungPenjaringan
Landmark Jakarta
Pluit, Jl.470,445
B No. 1 -
Pluit
GedungPenjaringan
Landmark Jakarta
Pluit, 12,970
B No. 1 -
Pluit
GedungPenjaringan
Landmark Jakarta
Pluit, 1,380,848
Jl. 138,085
Pluit Selatan Raya B No. 1 -
Pluit Penjaringan Jakarta Utara DKI Jakarta 21,980
Pluit
GedungPenjaringan
Landmark Jakarta
Pluit, 48,910
B No. 1 -
Pluit
GedungPenjaringan
Landmark Jakarta
Pluit, 2,079
Pluit
GedungPenjaringan
Landmark Jakarta
Pluit, 1,485
Pluit
GedungPenjaringan
Landmark Jakarta
Pluit, 6,089
Pluit
GedungPenjaringan
Landmark Jakarta
Pluit, Jl.562,871
B No. 1 -
Pluit
GedungPenjaringan
Landmark Jakarta
Pluit, 15,940
B No. 1 -
Pluit
GedungPenjaringan Jakarta Utara DKI Jakarta 28,118
Perkantoran Landmark Pluit, Jl. Pluit Selatan Raya B No. 1
Gedung Perkantoran 2,812 -
Landmark
Pluit
Gedung Pluit,
Penjaringan Jl.
Perkantoran Pluit
Jakarta Utara DKI Jakarta 22,178 2,218 -
Gedung
Selatan Perkantoran
Raya B Jl. 1Landmark Pluit, Jl. Pluit Selatan Raya B No. 1
No.Pluit
Landmark
Pluit
Gedung Pluit,
Penjaringan
Perkantoran Jakarta Utara DKI Jakarta 417,920 41,792 -
Pluit Penjaringan
Selatan Raya B No. Jakarta
1
Landmark
Utara Pluit, Jl. Pluit
DKI JakartaJakarta 20,297 2,030 -
Pluit Penjaringan
Selatan Raya B No. 1
Utara DKI Jakarta
Pluit Penjaringan Jakarta 8,168 817 -
Utara
Gedung DKIPerkantoran
Jakarta 11,158
Landmark Pluit, Jl. Pluit Selatan Raya1,116
B No. 1 -
Pluit
GedungPenjaringan
Landmark Jakarta
Pluit, 6,683
Pluit
GedungPenjaringan
Landmark Jakarta
Pluit, 41,635
B No. 1 -
Pluit Penjaringan Jakarta Utara DKI Jakarta5,792 579 -
Gedung Perkantoran
Landmark Pluit, Jl. Pluit
Gedung Perkantoran
Selatan Raya
Landmark Pluit,B No. 1
Jl. Pluit
Pluit Penjaringan
Selatan Raya B No. 1 Jakarta
Utara DKI Jakarta Jakarta
Pluit Penjaringan 41,445 4,145 -
Utara
Gedung DKIPerkantoran
Jakarta 5,445
Landmark Pluit, Jl. Pluit Selatan Raya B545No. 1 -
Pluit Penjaringan Jakarta Utara DKI Jakarta
446,185
Pluit
GedungPenjaringan
Landmark Jakarta
Pluit, 1,683
Pluit
GedungPenjaringan
Landmark Jakarta
Pluit, Jl.239,709
B No. 1 -
Pluit
GedungPenjaringan
Menara UtaraJakarta Utara Jamsostek
Menara DKI Jakarta2,821
Lt.3A Jl Jend Gatot282 - RW. 005
Subroto Kav 38 RT. 002
Kuningan Barat Mampang Prapatan Jakarta
2,875,201
Selatan DKI287,520
Jakarat 12710
Gedung Menara Utara Menara Jamsostek Lt.3A Jl Jend Gatot Subroto Kav 38 RT. 002 - RW. 005
Gedung Menara Prapatan
Utara Menara Jakarta
Jamsostek 37,079
Selatan
Lt.3A DKIGatot
Jl Jend Jakarat
3,708 12710Kav 38 RT. 002
Subroto - RW. 005
Jamsostek 14,703
Selatan
Lt.3A DKIGatot
Jl Jend Jakarat
1,470 12710Kav 38 RT. 002
Subroto - RW. 005
Jamsostek 3,564
Selatan
Lt.3A DKIGatot
Jl Jend Jakarat
356 12710Kav 38 RT. 002
Subroto - RW. 005
Kuningan Barat Mampang Prapatan Jakarta 203,168
Selatan DKI Jakarat
20,317 12710 -
Landmark Pluit Tower Blok B1 Lantai 8, 9A, 10A JL. Pluit
Dusun
SelatanWarungkalde
Raya, No. 168 RT 168,000 16,800 -
Landmark PluitPenjaringan
Tower Blok B1 Lantai 8, 9A, 10A JL. Pluit
Jakarta
Selatan Utara,
Raya, DKI Jakarta 3,958,416 395,842 -
Jakarta Utara,
Selatan Raya, DKI Jakarta 2,774,870 277,487 -
Jakarta Utara, DKI Jakarta
Selatan Raya, Penjaringan 1,810,769,978 181,076,998 -
Jakarta
GedungUtara, DKI Jakarta
Perkantoran Landmark Pluit, Jl.493,144
B No. 1 -
Pluit
GedungPenjaringan
Landmark Jakarta
Pluit, Jl.106,039
B No. 1 -
Pluit Penjaringan Jakarta Utara DKI Jakarta7,227 723 -
JL. Rempoa Raya No 12A Ciput 4,082,644 408,264 -
FK FK FK FK
1 1 1 1
Keterangan Tambahan FG_Uang Muka Uang Muka DPP Uang Muka PPN
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FK FK OF OF
1 1 2 2
Uang Muka PPnBM Referensi MaterDesc.
- INVK/SMS/VIP/20/000380 SHIPMENT
- INVK/SMS/VIP/20/000437 AGENCY FEE
OF OF OF OF OF
2 2 2 2 2
Unit Price Quantity Harga Total Diskon DPP
2,373,416.00 1.00 2,373,416.00 - 237,341.00
2,406,683.00 1.00 2,406,683.00 - 240,668.00
1,482,822.00 1.00 1,482,822.00 - 148,282.20
3,960,396.00 1.00 3,960,396.00 - 396,039.00
29,658,565.00 1.00 29,658,565.00 - 2,965,856.00
399,257.00 1.00 399,257.00 - 39,925.00
253,812.00 1.00 253,812.00 - 25,381.00
1,300,000.00 1.00 1,300,000.00 - 130,000.00
3,861,386.00 1.00 3,861,386.00 - 386,138.00
1,002,475.00 1.00 1,002,475.00 - 100,247.00
940,594.00 1.00 940,594.00 - 94,059.00
2,125,743.00 1.00 2,125,743.00 - 212,574.00
12,300,000.00 1.00 12,300,000.00 - 1,230,000.00
4,324,752.00 1.00 4,324,752.00 - 432,475.00
750,545.00 1.00 750,545.00 - 75,054.00
45,545.00 1.00 45,545.00 - 4,554.00
7,041,099.00 1.00 7,041,099.00 - 704,109.00
9,518,812.00 1.00 9,518,812.00 - 951,881.00
4,704,455.00 1.00 4,704,455.00 - 470,445.00
129,703.00 1.00 129,703.00 - 12,970.00
13,808,485.00 1.00 13,808,485.00 - 1,380,848.00
219,802.00 1.00 219,802.00 - 21,980.00
489,109.00 1.00 489,109.00 - 48,910.00
20,792.00 1.00 20,792.00 - 2,079.00
14,851.00 1.00 14,851.00 - 1,485.00
1,131,188.00 1.00 1,131,188.00 - 113,118.00
60,891.00 1.00 60,891.00 - 6,089.00
5,628,713.00 1.00 5,628,713.00 - 562,871.00
159,406.00 1.00 159,406.00 - 15,940.00
281,188.00 1.00 281,188.00 - 28,118.00
221,782.00 1.00 221,782.00 - 22,178.00
4,179,208.00 1.00 4,179,208.00 - 417,920.00
202,970.00 1.00 202,970.00 - 20,297.00
81,683.00 1.00 81,683.00 - 8,168.00
111,584.00 1.00 111,584.00 - 11,158.00
66,832.00 1.00 66,832 - 6,683.00
416,356.00 1.00 416,356 - 41,635.00
57,921.00 1.00 57,921.00 - 5,792.00
414,455.00 1.00 414,455.00 - 41,445.00
54,455.00 1.00 54,455.00 - 5,445.00
4,461,851.00 1.00 4,461,851.00 - 446,185.00
16,832.00 1.00 16,832.00 - 1,683.00
2,397,099.00 1.00 2,397,099.00 - 239,709.00
28,218.00 1.00 28,218.00 - 2,821.00
28,752,012.00 1.00 28,752,012.00 - 2,875,201.00
370,792.00 1.00 370,792.00 - 37,079.00
147,030.00 1.00 147,030.00 - 14,703.00
35,644.00 1.00 35,644.00 - 3,564.00
2,031,683.00 1.00 2,031,683.00 - 203,168.00
1,680,000.00 1.00 1,680,000.00 - 168,000.00
3,958,416.00 1.00 3,958,416.00 - 3,958,416.00
2,774,870.00 1.00 2,774,870.00 - 2,774,870.00
1,810,769,978.00 1.00 1,810,769,978.00 - 1,810,769,978.00
493,144.00 1.00 493,144.00 - 493,144.00
1,060,396.00 1.00 1,060,396.00 - 106,039.00
72,277.00 1.00 72,277.00 - 7,227.00
40,826,436.00 1.00 40,826,436.00 - 4,082,643.60
OF OF OF
2 2 2
PPN Tarif PPnBM PPnBM
23,734.00 - -
24,067.00 - -
14,828.00 - -
39,604.00 - -
296,586.00 - -
3,993.00 - -
2,538.00 - -
13,000.00 - -
38,614.00 - -
10,025.00 - -
9,406.00 - -
21,257.00 - -
123,000.00 - -
43,248.00 - -
7,505.00 - -
455.00 - -
70,411.00 - -
95,188.00 - -
47,045.00 - -
1,297.00 - -
138,085.00 - -
2,198.00 - -
4,891.00 - -
208.00 - -
149.00 - -
11,312.00 - -
609.00 - -
56,287.00 - -
1,594.00 - -
2,812.00 - -
2,218.00 - -
41,792.00 - -
2,030.00 - -
817.00 - -
1,116.00 - -
668.00 - -
4,164.00 - -
579.00 - -
4,145.00 - -
545.00 - -
44,619.00 - -
168.00 - -
23,971.00 - -
282.00 - -
287,520.00 - -
3,708.00 - -
1,470.00 - -
356.00 - -
20,317.00 - -
16,800.00 - -
395,842.00 - -
277,487.00 - -
181,076,998.00 - -
49,314.00 - -
10,604.00 - -
723.00 - -
408,264.00 - -
=> Klik sembarang pada area Table > Klik Kanan > Refresh
=> Copy paste special value Table ke Workbook baru dan save as CSV (Comma Delimited)
FK KD_JENIS_TRANSAKSI FG_PENGGANTI NOMOR_FAKTUR MASA_PAJAK TAHUN_PAJAK

LT NPWP NAMA JALAN BLOK NOMOR
OF KODE_OBJEK NAMA HARGA_SATUAN JUMLAH_BARANG HARGA_TOTAL
FK 04 0 0022098892693 05 2020
OF SHIPMENT 2373416 1 2373416
FK 04 0 0022098892694 05 2020
OF SHIPMENT 2406683 1 2406683
FK 04 0 0022098892695 05 2020
OF SHIPMENT 1482822 1 1482822
FK 04 0 0022098892696 05 2020
OF SHIPMENT 3960396 1 3960396
FK 04 0 0022098892697 05 2020
OF SHIPMENT 29658565 1 29658565
FK 04 0 0022098892698 05 2020
OF SHIPMENT 399257 1 399257
FK 04 0 0022098892699 05 2020
OF SHIPMENT 253812 1 253812
FK 04 0 0022098892700 05 2020
OF SHIPMENT 1300000 1 1300000
FK 04 0 0022098892701 05 2020
OF SHIPMENT 3861386 1 3861386
FK 04 0 0022098892702 05 2020
OF SHIPMENT 1002475 1 1002475
FK 04 0 0022098892703 05 2020
OF SHIPMENT 940594 1 940594
FK 04 0 0022098892704 05 2020
OF SHIPMENT 2125743 1 2125743
FK 04 0 0022098892705 05 2020
OF SHIPMENT 12300000 1 12300000
FK 04 0 0022098892706 05 2020
OF SHIPMENT 4324752 1 4324752
FK 04 0 0022098892707 05 2020
OF SHIPMENT 750545 1 750545
FK 04 0 0022098892708 05 2020
OF SHIPMENT 45545 1 45545
FK 04 0 0022098892709 05 2020
OF SHIPMENT 7041099 1 7041099
FK 04 0 0022098892710 05 2020
OF SHIPMENT 9518812 1 9518812
FK 04 0 0022098892711 05 2020
OF SHIPMENT 4704455 1 4704455
FK 04 0 0022098892712 05 2020
OF SHIPMENT 129703 1 129703
FK 04 0 0022098892713 05 2020
OF SHIPMENT 13808485 1 13808485
FK 04 0 0022098892714 05 2020
OF SHIPMENT 219802 1 219802
FK 04 0 0022098892715 05 2020
OF SHIPMENT 489109 1 489109
FK 04 0 0022098892716 05 2020
FK 04 0 0022098892717 05 2020
FK 04 0 0022098892718 05 2020
OF SHIPMENT 1131188 1 1131188
FK 04 0 0022098892719 05 2020
FK 04 0 0022098892720 05 2020
OF SHIPMENT 5628713 1 5628713
FK 04 0 0022098892721 05 2020
OF SHIPMENT 159406 1 159406
FK 04 0 0022098892722 05 2020
OF SHIPMENT 281188 1 281188
FK 04 0 0022098892723 05 2020
OF SHIPMENT 221782 1 221782
FK 04 0 0022098892724 05 2020
OF SHIPMENT 4179208 1 4179208
FK 04 0 0022098892725 05 2020
OF SHIPMENT 202970 1 202970
FK 04 0 0022098892726 05 2020
FK 04 0 0022098892727 05 2020
OF SHIPMENT 111584 1 111584
FK 04 0 0022098892728 05 2020
FK 04 0 0022098892729 05 2020
OF SHIPMENT 416356 1 416356
FK 04 0 0022098892730 05 2020
FK 04 0 0022098892731 05 2020
OF SHIPMENT 414455 1 414455
FK 04 0 0022098892732 05 2020
FK 04 0 0022098892733 05 2020
OF SHIPMENT 4461851 1 4461851
FK 04 0 0022098892734 05 2020
FK 04 0 0022098892735 05 2020
OF SHIPMENT 2397099 1 2397099
FK 04 0 0022098892736 05 2020
FK 04 0 0022098892737 05 2020
OF SHIPMENT 28752012 1 28752012
FK 04 0 0022098892738 05 2020
OF SHIPMENT 370792 1 370792
FK 04 0 0022098892739 05 2020
OF SHIPMENT 147030 1 147030
FK 04 0 0022098892740 05 2020
FK 04 0 0022098892741 05 2020
OF SHIPMENT 2031683 1 2031683
FK 04 0 0022098892742 05 2020
OF SHIPMENT 1680000 1 1680000
FK 01 0 0022098892743 05 2020
OF AGENCY FEE 3958416 1 3958416
FK 01 0 0022098892744 05 2020
OF AGENCY FEE 2774870 1 2774870
FK 01 0 0022098892745 05 2020
OF AGENCY FEE 1810769978 1 1810769978
FK 01 0 0022098892746 05 2020
OF AGENCY FEE 493144 1 493144
FK 04 0 0022098892747 05 2020
OF SHIPMENT 1060396 1 1060396
FK 04 0 0022098892748 05 2020
FK 04 0 0022098892749 05 2020
OF SHIPMENT 40826436 1 40826436
FK
OF
OF
OF
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TANGGAL_FAKTUR NPWP NAMA
RT RW KECAMATAN
DISKON DPP PPN
05/05/2020 846743177422000 PT. JET INOVASI ASIA
0 237341 23734
05/05/2020 846743177422000 PT. JET INOVASI ASIA
0 240668 24067
05/05/2020 726941156028000 PT. KARUNIA BERLIAN MAKMUR
0 148282 14828
0 396039 39604
0 2965856 296586
05/05/2020 864230693048000 PT. GLOBAL IMOO TELEKOMUNIKASI
0 39925 3993
05/05/2020 864230693048000 PT. GLOBAL IMOO TELEKOMUNIKASI
0 25381 2538
05/05/2020 740330766014000 PT. WORLD INNOVATIVE TELECOMMUNICATION
0 130000 13000
0 386138 38614
0 100247 10025
0 94059 9406
0 212574 21257
0 1230000 123000
0 432475 43248
0 75054 7505
0 4554 455
0 704109 70411
0 951881 95188
0 470445 47045
0 12970 1297
0 1380848 138085
0 21980 2198
0 48910 4891
0 2079 208
0 1485 149
0 113118 11312
0 6089 609
0 562871 56287
0 15940 1594
0 28118 2812
0 22178 2218
0 417920 41792
0 20297 2030
0 8168 817
0 11158 1116
0 6683 668
0 41635 4164
0 5792 579
0 41445 4145
0 5445 545
0 446185 44619
0 1683 168
0 239709 23971
0 2821 282
0 2875201 287520
0 37079 3708
0 14703 1470
0 3564 356
0 203168 20317
14/05/2020 762496164446000 PT. GEOFF MAKSIMAL JAYA
0 168000 16800
14/05/2020 735697740041000 PT. GLOBAL JET EXPRESS
0 3958416 395842
0 2774870 277487
0 1810769978 181076998
0 493144 49314
0 106039 10604
0 7227 723
14/05/2020 025078262411000 PT WAHANA PRESTASI LOGISTIK
0 4082644 408264
ALAMAT_LENGKAP
KELURAHAN
TARIF_PPNBM
Jl. Mekar Laksana 3 Blok.D-E No. 11 RT. 002 RW.001
Mekarwangi, Bojong Loa Kidul Kota Bandung Jawa Barat
Jl. Mekar Laksana 3 Blok.D-E No. 11 RT. 002 RW.001
Mekarwangi, Bojong Loa Kidul Kota Bandung Jawa Barat
Gedung Menara Utara Menara Jamsostek Lt.3A Jl Jend Gatot Subroto Kav 38 RT. 002 RW. 005
Kuningan Barat Mampang Prapatan Jakarta Selatan DKI Jakarat 12710
Gedung Altira Business Park Lantai 8, Jl. Yos Sudarso Kav.85
Sunter Jaya, Tanjung Priok Jakarta Utara DKI Jakarta
Gedung Altira Business Park Lantai 8, Jl. Yos Sudarso Kav.85
Sunter Jaya, Tanjung Priok Jakarta Utara DKI Jakarta
Gedung Perkantoran Landmark Pluit, Jl. Pluit Selatan Raya B No. 1
Dusun Warungkalde No. 168 RT. 001 RW. 002 Cikeruh, Jatinangor, Kab. Sumedang, Jawa Barat
Selatan Raya, Penjaringan
JL. Rempoa Raya No 12A Ciputat Tangerang Selatan

JUMLAH_DPP JUMLAH_PPN JUMLAH_PPNBM ID_KETERANGAN_TAMBAHAN FG_UANG_MUKA
KABUPATEN PROPINSI KODE_POS NOMOR_TELEPON
PPNBM
237341 23734 0 0
0
240668 24067 0 0
0
148282 14828 0 0
0
396039 39604 0 0
0
2965856 296586 0 0
0
39925 3993 0 0
0
25381 2538 0 0
0
130000 13000 0 0
0
386138 38614 0 0
0
100247 10025 0 0
0
94059 9406 0 0
0
212574 21257 0 0
0
1230000 123000 0 0
0
432475 43248 0 0
0
75054 7505 0 0
0
4554 455 0 0
0
704109 70411 0 0
0
951881 95188 0 0
0
470445 47045 0 0
0
12970 1297 0 0
0
1380848 138085 0 0
0
21980 2198 0 0
0
48910 4891 0 0
0
2079 208 0 0
0
1485 149 0 0
0
113118 11312 0 0
0
6089 609 0 0
0
562871 56287 0 0
0
15940 1594 0 0
0
28118 2812 0 0
0
22178 2218 0 0
0
417920 41792 0 0
0
20297 2030 0 0
0
8168 817 0 0
0
11158 1116 0 0
0
6683 668 0 0
0
41635 4164 0 0
0
5792 579 0 0
0
41445 4145 0 0
0
5445 545 0 0
0
446185 44619 0 0
0
1683 168 0 0
0
239709 23971 0 0
0
2821 282 0 0
0
2875201 287520 0 0
0
37079 3708 0 0
0
14703 1470 0 0
0
3564 356 0 0
0
203168 20317 0 0
0
168000 16800 0 0
0
3958416 395842 0 0
0
2774870 277487 0 0
0
1810769978 181076998 0 0
0
493144 49314 0 0
0
106039 10604 0 0
0
7227 723 0 0
0
4082644 408264 0 0
0
UANG_MUKA_DPP UANG_MUKA_PPN UANG_MUKA_PPNBM REFERENSI
0 0 0 INVK/SMS/VIP/20/000380
0 0 0 INVK/SMS/VIP/20/000381
0 0 0 INVK/SMS/VIP/20/000382
0 0 0 INVK/SMS/VIP/20/000383
0 0 0 INVK/SMS/VIP/20/000384
0 0 0 INVK/SMS/VIP/20/000385
0 0 0 INVK/SMS/VIP/20/000386
0 0 0 INVK/SMS/VIP/20/000387
0 0 0 INVK/SMS/VIP/20/000388
0 0 0 INVK/SMS/VIP/20/000389
0 0 0 INVK/SMS/VIP/20/000390
0 0 0 INVK/SMS/VIP/20/000391
0 0 0 INVK/SMS/VIP/20/000392
0 0 0 INVK/SMS/VIP/20/000393
0 0 0 INVK/SMS/VIP/20/000394
0 0 0 INVK/SMS/VIP/20/000395
0 0 0 INVK/SMS/VIP/20/000396
0 0 0 INVK/SMS/VIP/20/000397
0 0 0 INVK/SMS/VIP/20/000398
0 0 0 INVK/SMS/VIP/20/000399
0 0 0 INVK/SMS/VIP/20/000400
0 0 0 INVK/SMS/VIP/20/000401
0 0 0 INVK/SMS/VIP/20/000402
0 0 0 INVK/SMS/VIP/20/000432
0 0 0 INVK/SMS/VIP/20/000403
0 0 0 INVK/SMS/VIP/20/000404
0 0 0 INVK/SMS/VIP/20/000405
0 0 0 INVK/SMS/VIP/20/000406
0 0 0 INVK/SMS/VIP/20/000407
0 0 0 INVK/SMS/VIP/20/000408
0 0 0 INVK/SMS/VIP/20/000409
0 0 0 INVK/SMS/VIP/20/000410
0 0 0 INVK/SMS/VIP/20/000411
0 0 0 INVK/SMS/VIP/20/000412
0 0 0 INVK/SMS/VIP/20/000413
0 0 0 INVK/SMS/VIP/20/000414
0 0 0 INVK/SMS/VIP/20/000415
0 0 0 INVK/SMS/VIP/20/000416
0 0 0 INVK/SMS/VIP/20/000417
0 0 0 INVK/SMS/VIP/20/000418
0 0 0 INVK/SMS/VIP/20/000419
0 0 0 INVK/SMS/VIP/20/000420
0 0 0 INVK/SMS/VIP/20/000421
0 0 0 INVK/SMS/VIP/20/000422
0 0 0 INVK/SMS/VIP/20/000423
0 0 0 INVK/SMS/VIP/20/000424
0 0 0 INVK/SMS/VIP/20/000425
0 0 0 INVK/SMS/VIP/20/000426
0 0 0 INVK/SMS/VIP/20/000427
0 0 0 INVK/SMS/VIP/20/000436
0 0 0 INVK/SMS/VIP/20/000437
0 0 0 INVK/SMS/VIP/20/000438
0 0 0 INVK/SMS/VIP/20/000439
0 0 0 INVK/SMS/VIP/20/000440
0 0 0 INVK/SMS/VIP/20/000430
0 0 0 INVK/SMS/VIP/20/000431
0 0 0 INVK/SMS/VIP/20/000433
CONTOH PENGISIAN TABEL PADA SHEET "SIAPKAN DA
FAKTUR PAJAK HANYA TERDIRI DARI 1 ITEM BKP/JKP

FK FK FK FK
1 1 1 1
Kode Jenis Transaksi Kode FP Pengganti Tax Number Masa Pajak
01 0 0011512345678 7
FAKTUR PAJAK DENGAN LEBIH DARI 1 ITEM BKP/JKP

FK FK FK FK
1 1 1 1
Kode Jenis Transaksi Kode FP Pengganti Tax Number Masa Pajak
01 0 0011512345679 7
01 0 0011512345679 7
01 0 0011512345679 7
Catatan:
> Isian kolom berkategori FK selalu sama sebanyak item BKP/JKP.
> Isian kolom berkategori OF bersifat individual untuk masing-masing item BKP/JKP.
EET "SIAPKAN DATA"
BKP/JKP
FK FK FK FK
1 1 1 1
Tahun Pajak Tanggal Faktur Cust. NPWP Customer Name
2015 01-Jul-2015 012345674123000 PT DUALIMA
BKP/JKP
FK FK FK FK
1 1 1 1
Tahun Pajak Tanggal Faktur Cust. NPWP Customer Name
2015 17-Jul-2015 023456783125000 PT LANGIT HIJAU
masing item BKP/JKP.

FK
1
Address
GRAHA DUALIMA LT. 2, JL. USAHA RAYA NO. 5, KUNINGAN BARAT, MAMPANG PRAPATAN, JAKARTA SELATAN, 12170
FK
1
Address
LANGIT PLAZA LT. 7, JL. HIJAU RAYA NO. 9, SETIABUDI, JAKARTA SELATAN, 12910
FK FK FK FK FK
1 1 1 1 1
DPP(IDR) PPN(IDR) PPnBM (IDR) Keterangan Tambahan FG_Uang Muka
95,000,000 9,500,000 - -
FK FK FK FK FK
1 1 1 1 1
DPP(IDR) PPN(IDR) PPnBM (IDR) Keterangan Tambahan FG_Uang Muka
262,170,000 26,217,000 - -
262,170,000 26,217,000 - -
262,170,000 26,217,000 - -
FK FK FK FK
1 1 1 1
Uang Muka DPP Uang Muka PPN Uang Muka PPnBM Referensi
- - - Inv. No. 90151234
FK FK FK FK
1 1 1 1
Uang Muka DPP Uang Muka PPN Uang Muka PPnBM Referensi
- - - Inv. No. 90151235
- - - Inv. No. 90151235
- - - Inv. No. 90151235
OF OF OF OF OF OF OF
2 2 2 2 2 2 2
Material Desc. Unit Price Quantity Harga Total Diskon DPP
162705 ABC 95,000.00 1,000.00 95,000,000.00 - 95,000,000.00
OF OF OF OF OF OF OF
2 2 2 2 2 2 2
Material Desc. Unit Price Quantity Harga Total Diskon DPP
154245 HIJ 50,000.00 1,000.00 50,000,000.00 - 50,000,000.00
154245 KLM 75,000.00 2,000.00 150,000,000.00 - 150,000,000.00
154245 NOP 62,170.00 1,000.00 62,170,000.00 - 62,170,000.00
OF OF OF
2 2 2
9,500,000.00 - -
OF OF OF
2 2 2
5,000,000.00 - -
15,000,000.00 - -
6,217,000.00 - -
0 1 2 3 4 5
FK KD_JENIS_TRANSAKSI FG_PENGGANTI NOMOR_FAKTUR MASA_PAJAK TAHUN_PAJAK
LT NPWP NAMA JALAN BLOK NOMOR
OF KODE_OBJEK NAMA HARGA_SATUAN JUMLAH_BARANG HARGA_TOTAL
6 7 8 9 10 11
TANGGAL_FAKTUR NPWP NAMA ALAMAT_LENGKAP JUMLAH_DPP JUMLAH_PPN
RT RW KECAMATAN KELURAHAN KABUPATEN PROPINSI
DISKON DPP PPN TARIF_PPNBM PPNBM
12 13 14 15
JUMLAH_PPNBM ID_KETERANGAN_TAMBAHAN FG_UANG_MUKA UANG_MUKA_DPP
KODE_POS NOMOR_TELEPON
16 17 18
UANG_MUKA_PPN UANG_MUKA_PPNBM REFERENSI
(Ver.1.4)
SYARAT & KETENTUAN

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PETUNJUK PENGGUNAAN
Sebelum membaca lebih lanjut, perlu ditegaskan bahwa kertas kerja ini dapat bekerja sesuai tujuannya apabila Power Query f
Excel telah aktif. Power Query hanya ada untuk Microsoft Excel 2010 atau versi yang lebih baru.
Masih baru soal Power Query? Tautan web berikut ini mungkin bisa membantu:
1. Download Power Query
2. Cara mengaktifkan Power Query
3. Berkenalan dengan Power Query
Bila Power Query telah aktif (Pada Excel 2013 dibuktikan munculnya tab "Power Query" pada ribbon Excel),
maka selanjutnya ikuti langkah-langkah berikut ini:
1. Isi dan lengkapi semua kolom tabel pada sheet "SiapkanData".
Cara pengisian data Faktur Pajak untuk satu atau lebih item BKP/JKP dapat dilihat pada sheet "Contoh_Isian".
2. Buka sheet "Transform".

3. Klik kanan pada sembarang cell pada area tabel (masih pada sheet "Transform").
4. Klik pilihan "Refresh"
5. Hasil akan diperoleh dalam hitungan beberapa detik.

6. Copy paste special value tabel skema impor pajak keluaran (tbl_Transform) ke workbook baru.
7. Pada workbook baru tersebut sisakan hanya 1 sheet yaitu sheet yang berisi data pajak keluaran.
8. Simpan workbook baru sebagai file CSV (Comma delimited).
Aplikasi ini sewaktu-waktu dapat direvisi, kunjungi Excelku.com untuk mengetahui apakah ada versi yang lebih baru.
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VERSION HISTORY
Version 1.4
> Penataan kembali Workbook Queries.
> Perubahan format tampilan.
> Perubahan minor lainnya.
Version 1.3
> Penghapusan kolom berkategori "LT" pada sheet "SiapkanData" dan update query.
> Penambahan sheet "Contoh_Isian".
Version 1.2
> Mengijinkan unit price, quantity, maupun diskon dengan nilai desimal.
> Memperbaiki kolom diskon yang tidak muncul.
Version 1.1
> Modifikasi tipe data untuk kolom "Material" menjadi bertipe text.
> Perubahan tampilan.
Version 1.0
> First Release
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EXCELKU - SKEMA IMPOR PAJAK KELUARAN (E-FAKTUR)

=> ISIKAN RINCIAN DATA YANG AKAN DI-UPLOAD KE APLIKASI EFAKTUR

FK KD_JENIS_TRANSAKSI FG_PENGGANTI NOMOR_FAKTUR MASA_PAJAK TAHUN_PAJAK

JL. Rempoa Raya No 12A Ciputat Tangerang Selatan

FAKTUR PAJAK HANYA TERDIRI DARI 1 ITEM BKP/JKP

FAKTUR PAJAK DENGAN LEBIH DARI 1 ITEM BKP/JKP

masing item BKP/JKP.

SYARAT & KETENTUAN

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Pembatasan Tanggung Jawab

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