Untuk hitung pajak Untuk pembukuan

Cost 90,000
Insurance 1,000
Freight 9,000
CIF 100,000
CIF Rupiah 1,000,000,000 900,000,000
Bea Masuk 500,000,000 500,000,000
Nilai Impor 1,500,000,000
PPN 150,000,000 150,000,000
PPh Pasal 22 37,500,000 37,500,000
Harga perolehan 1,400,000,000
Harga Perolehan Per Unit 1,400,000

Jenis Pajak DPP PPh Terutang

a PPh Ps 4 (2) 120,000,000 12,000,000
b PPh Ps 22 1,000,000,000 2,500,000
c PPh Ps 22 700,000,000 10,500,000
d Dikecualikan dari Objek Pajak
e Tidak dipotong PPh Pasal 22
f PPh Ps 23 90,000,000 1,800,000
g PPh Ps 23 20,000,000 3,000,000
h PPh Ps 4(2) 10,000,000 2,000,000
i PPh Ps 23 500,000,000 75,000,000
j PPh Ps 23 50,000,000 1,000,000
k PPh Ps 4(2) 200,000,000 50,000,000
l PPh Ps 26 200,000,000 40,000,000
m PPh Ps 4(2) 1,000,000,000 25,000,000
n PPh Ps 4(2) 60,000,000,000 1,800,000,000
o Dikecualikan dari Objek Pajak
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