PPN | Sampai Tanggal =$tgl_view?>
REKAP PPN PEMUNGUT | =$nama_corp?>
| No | Customer | NTPN - BILLING - SP2D - Tanggal Bayar | Nota - FP - DPP - Tarif | PILIHAN |
|---|---|---|---|---|
| = $no; ?> | = $key['NPWP_CUSTOMER']; ?> = $key['NAMA_CUSTOMER']; ?> (= $key['ALAMAT_CUSTOMER']; ?>) |
1. NPTN : [= $ntpn; ?>] 2. BILLING : [= $billing; ?>] 3. SP2D : [= $sp2d; ?>] 4. TGL : [= $key['TGLRPJ']; ?>] |
[= $dat['INV_PENJUALAN']; ?> | = $dat['FP_PENJUALAN']; ?> | = $dat['NILAI']; ?> | = round($dat['PPN_SO'],2); ?>%] |