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  • Summary VAT Deliveree Feb 2016 - Jun 2017

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    ENcep
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    The document appears to be a table showing tax output, commissions, and input tax amounts for various periods between February 2016 to June 2017 for a company. There are some corrections made to adjust certain values in subsequent periods. The key information provided are the monthly tax output and input amounts, commission details, and corrections or adjustments made across periods.

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    VAT

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    The document appears to be a table showing tax output, commissions, and input tax amounts for various periods between February 2016 to June 2017 for a company. There are some corrections made to adjust certain values in subsequent periods. The key information provided are the monthly tax output and input amounts, commission details, and corrections or adjustments made across periods.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    10 views7 pages

    Summary VAT Deliveree Feb 2016 - Jun 2017

    Uploaded by

    ENcep
    The document appears to be a table showing tax output, commissions, and input tax amounts for various periods between February 2016 to June 2017 for a company. There are some corrections made to adjust certain values in subsequent periods. The key information provided are the monthly tax output and input amounts, commission details, and corrections or adjustments made across periods.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 7

    Normal

    Period Output Tax Comission Output Tax Input Tax


    Februari 2016 - - -
    Maret 2016 - - -
    April 2016 - - -
    Mei 2016 42,704,608 - 17,213,749
    Juni 2016 541,860 - 1,255,189
    Juli 2016 78,451,482 - 31,709,024
    Agustus 2016 59,649,884 - 3,693,794
    September 2016 49,930,937.00 11,199,343.00 -
    Oktober 2016 47,783,985.00 - 27,750,928.00
    November 2016 32,374,180.00 - -
    Desember 2016 94,069,047.00 - 3,495,235.00
    Januari 2017 71,656,431.00 12,882,003 -
    Februari 2017 45,983,743.00 12,160,453 2,559,273.00
    Maret 2017 58,370,213.00 17,152,158.00 9,041,518.00
    April 2017 60,017,950.00 14,753,991.00 2,271,863.00
    Mei 2017 71,750,470.00 17,301,759.00 -
    Juni 2017 6,401,666.00 22,216,501.00 5,822,985.00

    Comission Incl.
    Period Tax Basis VAT Payable
    VAT
    Juli 2016 48,633,732 44,212,484 4,421,248
    Agustus 2016 124,327,500 113,025,000 11,302,500
    September 2016 123,192,774 111,993,431 11,199,343
    Oktober 2016 117,429,979 106,754,526 10,675,453
    November 2016 134,957,103 122,688,275 12,268,828
    Desember 2016 139,575,847 126,887,134 12,688,713
    Januari 2017 134,060,131 121,872,846 12,187,285
    Februari 2017 133,764,991 121,604,537 12,160,454
    Maret 2017 188,673,733 171,521,575 17,152,158
    April 2017 162,293,076 147,539,160 14,753,916
    Mei 2017 190,319,350 173,017,591 17,301,759
    Juni 2017 244,381,520 222,165,018 22,216,502
    Total 1,741,609,736 1,583,281,578 158,328,158
    Correction 1
    VAT Payable Output Tax Comission Outpu
    Input Tax VAT Payable
    - - - - -
    - - - 9,674,121 (9,674,121)
    - - - 13,045,932 (13,045,932)
    25,490,859.00 - - - -
    (713,329.00) - - - -
    46,742,458.00 - - - -
    55,956,090.00 - - - -
    61,130,280.00 49,930,937.00 11,199,343.00 - 61,130,280
    20,033,057.00 68,316,045.00 - 27,977,328.00 40,338,717
    32,374,180.00 31,775,730.00 - - 31,775,730
    90,573,812.00 - - - -
    84,538,434.00 71,656,431 - 12,323,857 59,332,574
    55,584,923.00 - - - -
    66,480,853.00 - - - -
    72,500,078.00 - - - -
    89,052,229.00 - - - -
    22,795,182.00 - - - -
    Correction 2
    Correction Different Output Tax Comission Outpu
    Input Tax VAT Payable
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    49,930,937.00 11,199,343.00 - 61,130,280
    - - - -
    (598,450) 45,271,440.00 - 3,848,448.00 41,422,992
    - - - -
    (25,240,360) 71,621,931 12,882,003 12,323,857 72,180,077
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    Correction Different

    12,323,857.00 lebih bayar


    Keterangan 1 Keterangan 2
    - -
    - Dikompensasi ke April 2016
    - Dikompensasi ke Juli 2016
    - -
    Dikompensasi ke Agust 2016 -
    - -
    - -
    - -
    -
    - Dikompesasi ke Masa Pajak Berikutnya
    - -
    12.323.857 tanaya PM tidak dikreditkan ( se Dikompensasikan ke masa July 2017
    - -
    - -
    - -
    - -
    - -
    Keterangan 3

    Pembetulan Lagi karena PPn komisi tidak masuk dan adjust Jumlah

    Pembetulan solusi transportasi yang tidak terlapor 524 dan ganti faktur supra kreatif, perubahan komisi individual dan VAT In
    isi individual dan VAT In

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