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    The document appears to contain financial information related to sales taxes (PPN), withholding taxes (PPh), and total amounts. It includes gross prices, tax amounts, checked totals, and subtotals for contracts/invoices both with and without sales tax. Numbers are provided in Rupiah with tax rates ranging from 1.5% to 10%.

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    The document appears to contain financial information related to sales taxes (PPN), withholding taxes (PPh), and total amounts. It includes gross prices, tax amounts, checked totals, and subtotals for contracts/invoices both with and without sales tax. Numbers are provided in Rupiah with tax rates ranging from 1.5% to 10%.

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    10 views13 pages

    Harga dan Pajak Penjualan Tanah dan Bangunan

    Uploaded by

    oma
    The document appears to contain financial information related to sales taxes (PPN), withholding taxes (PPh), and total amounts. It includes gross prices, tax amounts, checked totals, and subtotals for contracts/invoices both with and without sales tax. Numbers are provided in Rupiah with tax rates ranging from 1.5% to 10%.

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    of 13

    HARGA BERSIH HARGA BERSIH

    Rp 15,000,000.00
    YANG DIINGINKAN YANG DIINGINKAN
    Rp 1,650,000,000.00
    HARGA KOTOR Rp 16,836,734.69 HARGA KOTOR
    PPN 10% Rp 1,530,612.24 PPN 10%
    PPh 23 (2%) Rp 306,122.45 PPh 22 (1.5%)

    crosschecked Rp 16,836,734.69 crosschecked


    Rp 17,900,000.00

    Rp 1,969,000,000.00
    Rp 19,989,847.72
    Rp 1,817,258.88
    Rp 272,588.83

    Rp 19,989,847.72
    NILAI KONTRAK/KWITANSI

    DENGAN PPN

    PPN (10%)

    PPh 22 (1.5%)

    PPh 23 (2%)

    PPh 23 (4%)

    PPh 23 (3%)

    TANPA PPN

    PPh 23 (2%)

    PPh 22 (1.5%)
    19,996,158.00 238 JUMLAH

    DENGAN PPN 999,808

    1,817,832.5

    272,674.9 PPN + PPhnya

    363,566.5 PPN + PPhnya

    727,133.0 PPN + PPhnya

    545,349.8 PPN + PPhnya


    1,817,832.5 16,360,493
    TANPA PPN

    399,923.2

    299,942.4
    57,500.0

    115,000.0
    JUMLAH 17,905,651

    PPh 21 (5%)

    652,559

    2,090,507 97,883

    2,181,399

    2,544,966 17,451,192

    2,363,182.3
    3,635,665.1

    17,814,759
    3635665.09090909
    1,999,616

    1,165,274

    174,792

    272,727
    136,363

    136,364
    POS PENGAWAS BINTAN

    PAJAK
    NILAI FISIK (PPN+PPh),
    Denda + Lain2

    Nilai Kontrak 2,106,369,591 257,922,807

    Uang Muka 30% 631,910,877 77,376,842

    BAP INI 1,053,184,795 128,961,404

    Potongan I (50% Uang Muka + 50% Retensi) 737,229,357 90,272,982

    Retensi 5% 107,306,635 10,907,985

    Pembayaran BAP Ini (50% Nilai Kontarak - Potongan I) 312,731,404 41,912,456

    Total Pembayaran s/d BAP ini 737,229,357 90,272,982

    Sisa Kontrak 1,369,140,234 167,649,825


    NILAI TAGIHAN

    709,287,719
    2,364,292,397.83 PPN

    709,287,719 Pph 23 (2%) 631,910,877


    1,182,146,199

    827,502,339 59,107,310 709,287,719


    118,214,620 2,837,150,877
    354,643,860

    827,502,339 118,214,620
    1,536,790,059 2,364,292,398
    1,182,146,199

    1,059,648,225
    2,364,292,398

    741,753,758 1,569,256,097
    JUMLAH PINJAMAN 5,000,000

    LAMA ANGSURAN BULAN 12

    ANGS POKOK 416,667

    BUNGA 50,000

    TOTAL ANGSURAN 466,667

    TOTAL BAYAR 5,600,000

    TOTAL BUNGA 600,000

    PERSEN BUNGA 12.0%


    130,650,000
    391,950,000
    1,059,648,225.00 52,982,411.25

    317,894,467.50

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