Form 1195 B1 displays the purchase transactions:
Date of Statement month and year: The Period specified in the print configuration is displayed in this field
Date of revised statement: This field has to be filled manually
The Name of the Company: The Name of the Company is printed in this field
VAT Regn. No.: The VAT Registration number as entered in F11: Features > Statutory & Taxation is displayed in this field
N.P.P.K.P No. –The VAT Registration is displayed in this field
VAT Regn. Date – The VAT Registration Date as entered in F11: Features > Statutory & Taxation is displayed in this field
Column 1: The Serial Number for the details in the form is printed in this field
Column 2: The Supplier's Name is displayed in this column.
Column 3: The Supplier's Tax ID is displayed in this column
Column 4: The Supplier's Tax Invoice No. is displayed in this column
Column 5: The Date of the supplier Invoice is displayed in this column
Column 6: The Tax Value in Rupiah is displayed in this column
Column 7: This field remains blank
Row I: This field remains blank
Row II: This field remains blank
Total Tax Value: The Total Tax Value is printed in this field
Row III: This field remains blank
Import Tax duty which is in the same tax period: This field remains blank
VAT-In for the same Tax period: Total Tax paid for the specified period is printed in this field.
Import Tax Duty which is not in the same Tax period: This field remains blank
VAT-In for not the same Tax Period: The Input VAT paid on the purchases which do not belong to the same period is printed in this field.
Total Input Tax: The total of the fields 2 and 4 is printed in this field.
Reduced with VAT for Procurement Return Goods: The amount on Input Vat reversed due to return of goods is printed in this field.
Others: This field remains blank
Total Input Tax which has been credited: The difference of rows 5 and 6 (5-6) is printed in this field
Note: An MTS code appears in Column 7 of the form, when the bill date is greater than the date entered in the Purchase Voucher
'FORMULIR – 1195 – B1' has been shared with
