Pembelian

Punya NPWP (1,5%)

PPh 22 ### 80,136,000 1,092,764

PPn ### 80,136,000 7,285,091
8,377,855 1,000,000,- keatas PPN ,
Tak ada NPWP (3%)
2,000,000,- keatas PPh 22
PPh 22 ### 80,136,000 2,185,527
PPn ### 80,136,000 7,285,091
9,470,618

Jasa
Punya NPWP (2%)

PPh 23 ### 80,136,000 1,457,018

PPn ### 80,136,000 7,285,091
8,742,109 1,000,000,- keatas PPN,
Tak ada NPWP (4%)
1,-
keatas PPh 23
PPh 23 ### 80,136,000 2,914,036
PPn ### 80,136,000 7,285,091
10,199,127
 1,350,000 5 6750000 9250000
1,250,000 2 2500000 9,250,000
9250000 0
464,674,000
115,348,000 349,326,000

1,000,000,- keatas PPN , 0 75% 252,273

840,909
2,000,000,- keatas PPh 22
1,210,000 1,093,182

6158000
2500000
71,758,145 41%

3,658,000
1,000,000,- keatas PPN, 2,508,000
1,150,000 19262491
1,-
keatas PPh 23 19,262,491
2,508,000
16,754,491
14,984,191
1,770,300 0

350000
32500 55000 22,500

382500
387000
-4,500
2,600,000
1,500,000
235,000
185,000
215,000
250,000
15,000

5,000,000 5000000

215,000