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  • Buku Pembantu Pajak: Bulan November Tahun 2018

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    Iman Chimonx Nurjaman
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    This document is a tax payment book for the month of November 2018 from SDN 2 Imbanagara Raya Elementary School in Ciamis District, Ciamis Regency. It shows the opening balance of 3,597,000 rupiah and details of tax payments received for VAT and income tax throughout November totaling 4,991,965 rupiah. It also lists a tax payment of 998,500 rupiah made on November 30th, leaving the closing balance at 0 rupiah.

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    Pajak.november

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    This document is a tax payment book for the month of November 2018 from SDN 2 Imbanagara Raya Elementary School in Ciamis District, Ciamis Regency. It shows the opening balance of 3,597,000 rupiah and details of tax payments received for VAT and income tax throughout November totaling 4,991,965 rupiah. It also lists a tax payment of 998,500 rupiah made on November 30th, leaving the closing balance at 0 rupiah.

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    © All Rights Reserved
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    8 views1 page

    Buku Pembantu Pajak: Bulan November Tahun 2018

    Uploaded by

    Iman Chimonx Nurjaman
    This document is a tax payment book for the month of November 2018 from SDN 2 Imbanagara Raya Elementary School in Ciamis District, Ciamis Regency. It shows the opening balance of 3,597,000 rupiah and details of tax payments received for VAT and income tax throughout November totaling 4,991,965 rupiah. It also lists a tax payment of 998,500 rupiah made on November 30th, leaving the closing balance at 0 rupiah.

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    © All Rights Reserved
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    of 1

    BUKU PEMBANTU PAJAK

    BULAN NOVEMBER TAHUN 2018

    Nama Sekolah : SDN 2 IMBANAGARA RAYA - KEC.CIAMIS


    Desa/Kecamatan : CIAMIS
    Kabupaten Kota : CIAMIS

    1-1

    No Tanggal Kode BKU No Bukti Uraian Penerimaa Pengeluaran Saldo

    1 2 3 4 5 6 7 8

    1 Saldo Lalu 3.597.000,00 3.597.000,00 -

    2 30/11/2018 00282-B12 No. Buku Pajak : PPN, PPH 21 232.965,00 - 232.965,00


    20/20211358/PGT/TW4/2018
    3 PPN, PPH 21 466.500,00 - 699.465,00

    4 30/11/2018 00283-B12 No. Buku Pajak : PPh 21 25.500,00 - 724.965,00


    21/20211358/PGT/TW4/2018
    5 30/11/2018 00284-B12 No. Buku Pajak : PPN 296.000,00 - 1.020.965,00
    22/20211358/PGT/TW4/2018
    6 30/11/2018 00285-B12 No. Buku Pajak : PPh 21 112.500,00 - 1.133.465,00
    23/20211358/PGT/TW4/2018
    7 30/11/2018 00286-B12 No. Buku Pajak : PPh 21 25.500,00 - 1.158.965,00
    24/20211358/PGT/TW4/2018
    8 30/11/2018 00287-B12 No. Buku Pajak : PPN 236.000,00 - 1.394.965,00
    25/20211358/PGT/TW4/2018
    9 30/11/2018 00288-B12 No. Buku Pajak : Pembayaran Pajak - 396.465,00 998.500,00
    04/20211358/STR/TW4/2018 Triwulan 4 2018

    10 Pembayaran Pajak - 998.500,00 -


    Triwulan 4 2018

    4,991,965.00 4,991,965.00

    Mengetahui CIAMIS, 30 Nopember 2018

    Bendahara BOS

    ESIH, S.Pd. Hj. NASIJEM, S.Pd.SD.


    NIP . 19631115 198305 2 006 NIP . 19610514 198305 2 003

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