| Reason | |||
|---|---|---|---|
| 0015758220101000 | Rp 444,668,219 | - | |
CV Sabata Utama | 0017376120103000 | Rp 458,259,514 | - |
| 0019020668104000 | Rp 462,213,177 | - | |
| 0033512062101000 | Rp 395,895,926 | 1. Tidak menyampaikan bukti hasil Konfirmasi Status Wajib Pajak dengan status valid 2.Surat perjanjian sewa peralatan yang disampaikan bukan hasil scan asli, melainkan hasil editan. | |
| 0030038533101000 | Rp 438,101,976 | Tidak menyampaikan Legalitas Perusahaan Pemberi Dukungan Sewa Peralatan | |
| 0032139248101000 | - | - | |
| 0030039721101000 | - | - | |
| 0023359318101000 | - | - | |
| 0719732588101000 | - | - | |
CV Rina Alam Jaya | 00*2**2****04**0 | - | - |
| 0817602113101000 | - | - | |
CV Pelitarezekiaulia | 09*3**6****05**0 | - | - |
| 0413023474105000 | - | - | |
CV Delta Adi Jaya | 00*5**4****01**0 | - | - |
| 0845679612101000 | - | - | |
| 0030455190101000 | - | - | |
| 0902582717108000 | - | - | |
| 0804237881101000 | - | - | |
| 0932220692101000 | - | - | |
| 0762706307101000 | - | - | |
| 0032866220101000 | - | - | |
| 0724712088101000 | - | - | |
| 0032030942101000 | - | - | |
| 0923807580104000 | - | - | |
Orsa Mandiri | 00*1**0****02**0 | - | - |
| 0719971533101000 | - | - | |
CV Pusaka Aceh | 00*9**5****01**0 | - | - |
| 0028879401105000 | - | - | |
| 0030038541101000 | - | - | |
| 0026895599101000 | - | - | |
| 0817927874101000 | - | - | |
| 0902444819101000 | - | - | |
| 0902955442101000 | - | - | |
| 0902309574101000 | - | - |