Harga Jual (sudah DPP (100/110 x PAJAK KELUARAN

TGL tarif PPN

termasuk PPN) harga jual) (10%xDPP)
25-Jan Rp 16,000,000 10% Rp 14,545,455 Rp 1,454,545
25-Feb Rp 8,000,000 10% Rp 7,272,727 Rp 727,273
10-Mar Rp 24,000,000 10% Rp 21,818,182 Rp 2,181,818
20-Apr Rp 40,000,000 10% Rp 36,363,636 Rp 3,636,364
18-May Rp 8,000,000 10% Rp 7,272,727 Rp 727,273
20-Jun Rp 800,000 10% Rp 727,273 Rp 72,727
12-Jul Rp 4,000,000 10% Rp 3,636,364 Rp 363,636
1-Aug Rp 6,400,000 10% Rp 5,818,182 Rp 581,818
24-Aug Rp 20,000,000 10% Rp 18,181,818 Rp 1,818,182
3-Sep Rp 8,000,000 10% Rp 7,272,727 Rp 727,273
4-Oct Rp 13,200,000 10% Rp 12,000,000 Rp 1,200,000
8-Nov Rp 3,600,000 10% Rp 3,272,727 Rp 327,273
10-Dec Rp 2,800,000 10% Rp 2,545,455 Rp 254,545
TOTAL Rp 154,800,000 Rp 140,727,273 Rp 14,072,727

Harga Jual (sudah DPP (100/110 x PAJAK KELUARAN

TGL tarif PPN
termasuk PPN) harga jual) (10%xDPP)
15-Jan Rp 320,000,000 10% Rp 290,909,091 Rp 29,090,909
25-Jan Rp 145,000,000 10% Rp 131,818,182 Rp 13,181,818
12-Feb Rp 400,000,000 10% Rp 363,636,364 Rp 36,363,636
10-Mar Rp 237,000,000 10% Rp 215,454,545 Rp 21,545,455
15-Mar Rp 300,000,000 10% Rp 272,727,273 Rp 27,272,727
10-Apr Rp 190,000,000 10% Rp 172,727,273 Rp 17,272,727
18-May Rp 150,000,000 10% Rp 136,363,636 Rp 13,636,364
1-Jun Rp 190,000,000 10% Rp 172,727,273 Rp 17,272,727
20-Jul Rp 150,000,000 10% Rp 136,363,636 Rp 13,636,364
25-Jul Rp 145,000,000 10% Rp 131,818,182 Rp 13,181,818
5-Aug Rp 145,000,000 10% Rp 131,818,182 Rp 13,181,818
10-Aug Rp 190,000,000 10% Rp 172,727,273 Rp 17,272,727
17-Sep Rp 290,000,000 10% Rp 263,636,364 Rp 26,363,636
10-Oct Rp 237,000,000 10% Rp 215,454,545 Rp 21,545,455
15-Nov Rp 150,000,000 10% Rp 136,363,636 Rp 13,636,364
5-Dec Rp 200,000,000 10% Rp 181,818,182 Rp 18,181,818
TOTAL Rp 3,439,000,000 Rp 3,126,363,636 Rp 312,636,364

Harga Jual (sudah DPP (100/110 x PAJAK KELUARAN

TGL tarif PPN
termasuk PPN) harga jual) (10%xDPP)
15-Jan Rp 350,000,000 10% Rp 318,181,818 Rp 31,818,182
3-Feb Rp 500,000,000 10% Rp 454,545,455 Rp 45,454,545
6-Mar Rp 1,000,000,000 10% Rp 909,090,909 Rp 90,909,091
10-Apr Rp 50,000,000 10% Rp 45,454,545 Rp 4,545,455
15-May Rp 2,000,000,000 10% Rp 1,818,181,818 Rp 181,818,182
16-Jun Rp 100,000,000 10% Rp 90,909,091 Rp 9,090,909
20-Jul Rp 100,000,000 10% Rp 90,909,091 Rp 9,090,909
21-Aug Rp 5,000,000,000 10% Rp 4,545,454,545 Rp 454,545,455
30-Sep Rp 1,000,000,000 10% Rp 909,090,909 Rp 90,909,091
 24-Oct Rp 50,000,000 10% Rp 45,454,545 Rp 4,545,455
25-Nov Rp 40,000,000 10% Rp 36,363,636 Rp 3,636,364
1-Dec Rp 60,000,000 10% Rp 54,545,455 Rp 5,454,545
TOTAL Rp 10,250,000,000 Rp 9,318,181,818 Rp 931,818,182
 Harga Jual (sudah tarif DPP (100/110 x PAJAK MASUKAN
TGL
termasuk PPN) PPN harga jual) (10%xDPP)
1-Jan Rp 65,000,000 10% Rp 59,090,909 Rp 5,909,091
2-Feb Rp 32,500,000 10% Rp 29,545,455 Rp 2,954,545
3-Mar Rp 10,000,000 10% Rp 9,090,909 Rp 909,091
10-Apr Rp 3,000,000 10% Rp 2,727,273 Rp 272,727
15-May Rp 26,000,000 10% Rp 23,636,364 Rp 2,363,636
25-Jun -Rp 130,000 10% -Rp 118,182 -Rp 11,818
1-Jul Rp 2,000,000 10% Rp 1,818,182 Rp 181,818
5-Aug Rp 5,000,000 10% Rp 4,545,455 Rp 454,545
8-Sep Rp 6,500,000 10% Rp 5,909,091 Rp 590,909
10-Oct Rp 2,000,000 10% Rp 1,818,182 Rp 181,818
18-Nov Rp 300,000 10% Rp 272,727 Rp 27,273
20-Dec Rp 2,000,000 10% Rp 1,818,182 Rp 181,818
TOTAL Rp 154,170,000 Rp 140,154,545 Rp 14,015,455

Harga Jual (sudah tarif DPP (100/110 x PAJAK MASUKAN

TGL
termasuk PPN) PPN harga jual) (10%xDPP)
5-Jan Rp 550,000,000 10% Rp 500,000,000 Rp 50,000,000
7-Jan Rp 600,000,000 10% Rp 545,454,545 Rp 54,545,455
2-Feb Rp 650,000,000 10% Rp 590,909,091 Rp 59,090,909
4-Mar Rp 600,000,000 10% Rp 545,454,545 Rp 54,545,455
5-Mar Rp 680,000,000 10% Rp 618,181,818 Rp 61,818,182
1-Apr Rp 700,000,000 10% Rp 636,363,636 Rp 63,636,364
5-May Rp 2,000,000 10% Rp 1,818,182 Rp 181,818
3-Jun Rp 25,000,000 40% Rp 22,727,273 Rp 9,090,909
4-Jul Rp 5,000,000 10% Rp 4,545,455 Rp 454,545
24-Aug Rp 1,000,000 10% Rp 909,091 Rp 90,909
1-Oct Rp 2,000,000 10% Rp 1,818,182 Rp 181,818
5-Nov Rp 10,000,000 10% Rp 9,090,909 Rp 909,091
10-Dec Rp 1,000,000 10% Rp 909,091 Rp 90,909
TOTAL Rp 3,826,000,000 Rp 3,478,181,818 Rp 354,636,364

Harga Jual (sudah tarif DPP (100/110 x PAJAK MASUKAN

TGL
termasuk PPN) PPN harga jual) (10%xDPP)
2-Jan Rp 2,000,000,000 10% Rp 1,818,181,818 Rp 181,818,182
3-Jan Rp 100,000,000 10% Rp 90,909,091 Rp 9,090,909
2-Feb Rp 3,000,000 10% Rp 2,727,273 Rp 272,727
8-Feb -Rp 1,000,000 10% -Rp 909,091 -Rp 90,909
10-Mar Rp 50,000,000 10% Rp 45,454,545 Rp 4,545,455
15-Apr Rp 250,000,000 10% Rp 227,272,727 Rp 22,727,273
1-May Rp 600,000 10% Rp 545,455 Rp 54,545
2-Jun Rp 50,000,000 10% Rp 45,454,545 Rp 4,545,455
3-Jul Rp 20,000,000 10% Rp 18,181,818 Rp 1,818,182
 4-Aug Rp 15,000,000 10% Rp 13,636,364 Rp 1,363,636
5-Sep Rp 4,000,000 10% Rp 3,636,364 Rp 363,636
6-Oct Rp 5,000,000 10% Rp 4,545,455 Rp 454,545
7-Nov Rp 260,000,000 10% Rp 236,363,636 Rp 23,636,364
8-Dec Rp 4,000,000 10% Rp 3,636,364 Rp 363,636
TOTAL Rp 2,760,600,000 Rp 2,509,636,364 Rp 250,963,636
Rp 727,273 Rp 12,397,273 -Rp 11,670,000
Rp 5,272,727 Rp 1,618,182 Rp 3,654,545

Rp 175,636,364 Rp 352,909,091 -Rp 177,272,727

Rp 137,000,000 Rp 1,727,273 Rp 135,272,727
 PAJAK KELUARAN
TGL DPP tarif PPN TGL
(10%xDPP)
25-Jan Rp 16,000,000 10% Rp 1,600,000 1-Jan
25-Feb Rp 8,000,000 10% Rp 800,000 2-Feb
10-Mar Rp 24,000,000 10% Rp 2,400,000 3-Mar
20-Apr Rp 40,000,000 10% Rp 4,000,000 10-Apr
18-May Rp 8,000,000 10% Rp 800,000 15-May
20-Jun Rp 800,000 10% Rp 80,000 25-Jun
12-Jul Rp 4,000,000 10% Rp 400,000 1-Jul
1-Aug Rp 6,400,000 10% Rp 640,000 5-Aug
24-Aug Rp 20,000,000 10% Rp 2,000,000 8-Sep
3-Sep Rp 8,000,000 10% Rp 800,000 10-Oct
4-Oct Rp 13,200,000 10% Rp 1,320,000 18-Nov
8-Nov Rp 3,600,000 10% Rp 360,000 20-Dec
10-Dec Rp 2,800,000 10% Rp 280,000 TOTAL
TOTAL Rp 154,800,000 Rp 15,480,000

PAJAK KELUARAN
TGL DPP tarif PPN TGL
(10%xDPP)
15-Jan Rp 320,000,000 10% Rp 32,000,000 5-Jan
25-Jan Rp 145,000,000 10% Rp 14,500,000 7-Jan
12-Feb Rp 400,000,000 10% Rp 40,000,000 2-Feb
10-Mar Rp 237,000,000 10% Rp 23,700,000 4-Mar
15-Mar Rp 300,000,000 10% Rp 30,000,000 5-Mar
10-Apr Rp 190,000,000 10% Rp 19,000,000 1-Apr
18-May Rp 150,000,000 10% Rp 15,000,000 5-May
1-Jun Rp 190,000,000 10% Rp 19,000,000 3-Jun
20-Jul Rp 150,000,000 10% Rp 15,000,000 4-Jul
25-Jul Rp 145,000,000 10% Rp 14,500,000 24-Aug
5-Aug Rp 145,000,000 10% Rp 14,500,000 1-Oct
10-Aug Rp 190,000,000 10% Rp 19,000,000 5-Nov
17-Sep Rp 290,000,000 10% Rp 29,000,000 10-Dec
10-Oct Rp 237,000,000 10% Rp 23,700,000 TOTAL
15-Nov Rp 150,000,000 10% Rp 15,000,000
5-Dec Rp 200,000,000 10% Rp 20,000,000
TOTAL Rp 3,439,000,000 Rp 343,900,000

PAJAK KELUARAN
TGL DPP tarif PPN TGL
(10%xDPP)
15-Jan Rp 350,000,000 10% Rp 35,000,000 2-Jan
3-Feb Rp 500,000,000 10% Rp 50,000,000 3-Jan
6-Mar Rp 1,000,000,000 10% Rp 100,000,000 2-Feb
10-Apr Rp 50,000,000 10% Rp 5,000,000 8-Feb
15-May Rp 2,000,000,000 10% Rp 200,000,000 10-Mar
16-Jun Rp 100,000,000 10% Rp 10,000,000 15-Apr
 20-Jul Rp 100,000,000 10% Rp 10,000,000 1-May
21-Aug Rp 5,000,000,000 10% Rp 500,000,000 2-Jun
30-Sep Rp 1,000,000,000 10% Rp 100,000,000 3-Jul
24-Oct Rp 50,000,000 10% Rp 5,000,000 4-Aug
25-Nov Rp 40,000,000 10% Rp 4,000,000 5-Sep
1-Dec Rp 60,000,000 10% Rp 6,000,000 6-Oct
TOTAL Rp 10,250,000,000 Rp 1,025,000,000 7-Nov
8-Dec
TOTAL
 PAJAK MASUKAN
DPP tarif PPN
(10%xDPP)
Rp 65,000,000 10% Rp 6,500,000
Rp 32,500,000 10% Rp 3,250,000
Rp 10,000,000 10% Rp 1,000,000
Rp 3,000,000 10% Rp 300,000
Rp 26,000,000 10% Rp 2,600,000
-Rp 130,000 10% -Rp 13,000
Rp 2,000,000 10% Rp 200,000
Rp 5,000,000 10% Rp 500,000
Rp 6,500,000 10% Rp 650,000
Rp 2,000,000 10% Rp 200,000
Rp 300,000 10% Rp 30,000
Rp 2,000,000 10% Rp 200,000
Rp 154,170,000 Rp 15,417,000

PAJAK MASUKAN
DPP tarif PPN
(10%xDPP)
Rp 550,000,000 10% Rp 55,000,000
Rp 600,000,000 10% Rp 60,000,000
Rp 650,000,000 10% Rp 65,000,000
Rp 600,000,000 10% Rp 60,000,000
Rp 680,000,000 10% Rp 68,000,000
Rp 700,000,000 10% Rp 70,000,000
Rp 2,000,000 10% Rp 200,000
Rp 25,000,000 40% Rp 10,000,000
Rp 5,000,000 10% Rp 500,000
Rp 1,000,000 10% Rp 100,000
Rp 2,000,000 10% Rp 200,000
Rp 10,000,000 10% Rp 1,000,000
Rp 1,000,000 10% Rp 100,000
Rp 3,826,000,000 Rp 390,100,000

PAJAK MASUKAN
DPP tarif PPN
(10%xDPP)
Rp 2,000,000,000 10% Rp 200,000,000
Rp 100,000,000 10% Rp 10,000,000
Rp 3,000,000 10% Rp 300,000
-Rp 1,000,000 10% -Rp 100,000
Rp 50,000,000 10% Rp 5,000,000
Rp 250,000,000 10% Rp 25,000,000
Rp 600,000 10% Rp 60,000
Rp 50,000,000 10% Rp 5,000,000
Rp 20,000,000 10% Rp 2,000,000
Rp 15,000,000 10% Rp 1,500,000
Rp 4,000,000 10% Rp 400,000
Rp 5,000,000 10% Rp 500,000
Rp 260,000,000 10% Rp 26,000,000
Rp 4,000,000 10% Rp 400,000
Rp 2,760,600,000 Rp 276,060,000
 Harga Jual (sudah DPP (100/110 x harga PAJAK KELUARAN (tarif
TGL tarif PPN
termasuk PPN) jual) pajakxDPP)
25-Jan Rp 16,000,000 10% Rp 14,545,455 Rp 1,454,545
25-Feb Rp 8,000,000 10% Rp 7,272,727 Rp 727,273
10-Mar Rp 24,000,000 10% Rp 21,818,182 Rp 2,181,818
20-Apr Rp 40,000,000 11% Rp 36,363,636 Rp 4,000,000
18-May Rp 8,000,000 11% Rp 7,272,727 Rp 800,000
20-Jun Rp 800,000 11% Rp 727,273 Rp 80,000
12-Jul Rp 4,000,000 11% Rp 3,636,364 Rp 400,000
1-Aug Rp 6,400,000 11% Rp 5,818,182 Rp 640,000
24-Aug Rp 20,000,000 11% Rp 18,181,818 Rp 2,000,000
3-Sep Rp 8,000,000 11% Rp 7,272,727 Rp 800,000
4-Oct Rp 13,200,000 11% Rp 12,000,000 Rp 1,320,000
8-Nov Rp 3,600,000 11% Rp 3,272,727 Rp 360,000
10-Dec Rp 2,800,000 11% Rp 2,545,455 Rp 280,000
TOTAL Rp 154,800,000 Rp 140,727,273 Rp 15,043,636

Harga Jual (sudah DPP (100/110 x harga PAJAK KELUARAN (tarif

TGL tarif PPN
termasuk PPN) jual) pajakxDPP)
15-Jan Rp 320,000,000 10% Rp 290,909,091 Rp 29,090,909
25-Jan Rp 145,000,000 10% Rp 131,818,182 Rp 13,181,818
12-Feb Rp 400,000,000 10% Rp 363,636,364 Rp 36,363,636
10-Mar Rp 237,000,000 10% Rp 215,454,545 Rp 21,545,455
15-Mar Rp 300,000,000 10% Rp 272,727,273 Rp 27,272,727
10-Apr Rp 190,000,000 11% Rp 172,727,273 Rp 19,000,000
18-May Rp 150,000,000 11% Rp 136,363,636 Rp 15,000,000
1-Jun Rp 190,000,000 11% Rp 172,727,273 Rp 19,000,000
20-Jul Rp 150,000,000 11% Rp 136,363,636 Rp 15,000,000
25-Jul Rp 145,000,000 11% Rp 131,818,182 Rp 14,500,000
5-Aug Rp 145,000,000 11% Rp 131,818,182 Rp 14,500,000
10-Aug Rp 190,000,000 11% Rp 172,727,273 Rp 19,000,000
17-Sep Rp 290,000,000 11% Rp 263,636,364 Rp 29,000,000
10-Oct Rp 237,000,000 11% Rp 215,454,545 Rp 23,700,000
15-Nov Rp 150,000,000 11% Rp 136,363,636 Rp 15,000,000
5-Dec Rp 200,000,000 11% Rp 181,818,182 Rp 20,000,000
TOTAL Rp 3,439,000,000 Rp 3,126,363,636 Rp 331,154,545

Harga Jual (sudah DPP (100/110 x harga PAJAK KELUARAN

TGL tarif PPN
termasuk PPN) jual) (10%xDPP)
15-Jan Rp 350,000,000 10% Rp 318,181,818 Rp 31,818,182
3-Feb Rp 500,000,000 10% Rp 454,545,455 Rp 45,454,545
6-Mar Rp 1,000,000,000 10% Rp 909,090,909 Rp 90,909,091
10-Apr Rp 50,000,000 11% Rp 45,454,545 Rp 4,545,455
15-May Rp 2,000,000,000 11% Rp 1,818,181,818 Rp 181,818,182
16-Jun Rp 100,000,000 11% Rp 90,909,091 Rp 9,090,909
 20-Jul Rp 100,000,000 11% Rp 90,909,091 Rp 9,090,909
21-Aug Rp 5,000,000,000 11% Rp 4,545,454,545 Rp 454,545,455
30-Sep Rp 1,000,000,000 11% Rp 909,090,909 Rp 90,909,091
24-Oct Rp 50,000,000 11% Rp 45,454,545 Rp 4,545,455
25-Nov Rp 40,000,000 11% Rp 36,363,636 Rp 3,636,364
1-Dec Rp 60,000,000 11% Rp 54,545,455 Rp 5,454,545
TOTAL Rp 10,250,000,000 Rp 9,318,181,818 Rp 931,818,182
 Harga Jual (sudah DPP (100/110 x harga PAJAK MASUKAN (tarif
TGL tarif PPN
termasuk PPN) jual) pajak x DPP)
1-Jan Rp 65,000,000 10% Rp 59,090,909 Rp 5,909,091
2-Feb Rp 32,500,000 10% Rp 29,545,455 Rp 2,954,545
3-Mar Rp 10,000,000 10% Rp 9,090,909 Rp 909,091
10-Apr Rp 3,000,000 11% Rp 2,727,273 Rp 300,000
15-May Rp 26,000,000 11% Rp 23,636,364 Rp 2,600,000
25-Jun -Rp 130,000 11% -Rp 118,182 -Rp 13,000
1-Jul Rp 2,000,000 11% Rp 1,818,182 Rp 200,000
5-Aug Rp 5,000,000 11% Rp 4,545,455 Rp 500,000
8-Sep Rp 6,500,000 11% Rp 5,909,091 Rp 650,000
10-Oct Rp 2,000,000 11% Rp 1,818,182 Rp 200,000
18-Nov Rp 300,000 11% Rp 272,727 Rp 30,000
20-Dec Rp 2,000,000 11% Rp 1,818,182 Rp 200,000
TOTAL Rp 154,170,000 Rp 140,154,545 Rp 14,439,727

Harga Jual (sudah DPP (100/110 x harga PAJAK MASUKAN (tarif

TGL tarif PPN jual)
termasuk PPN) pajak x DPP)
5-Jan Rp 550,000,000 10% Rp 500,000,000 Rp 50,000,000
7-Jan Rp 600,000,000 10% Rp 545,454,545 Rp 54,545,455
2-Feb Rp 650,000,000 10% Rp 590,909,091 Rp 59,090,909
4-Mar Rp 600,000,000 10% Rp 545,454,545 Rp 54,545,455
5-Mar Rp 680,000,000 10% Rp 618,181,818 Rp 61,818,182
1-Apr Rp 700,000,000 11% Rp 636,363,636 Rp 70,000,000
5-May Rp 2,000,000 11% Rp 1,818,182 Rp 200,000
3-Jun Rp 25,000,000 40% Rp 22,727,273 Rp 9,090,909
4-Jul Rp 5,000,000 11% Rp 4,545,455 Rp 500,000
24-Aug Rp 1,000,000 11% Rp 909,091 Rp 100,000
1-Oct Rp 2,000,000 11% Rp 1,818,182 Rp 200,000
5-Nov Rp 10,000,000 11% Rp 9,090,909 Rp 1,000,000
10-Dec Rp 1,000,000 11% Rp 909,091 Rp 100,000
TOTAL Rp 3,826,000,000 Rp 3,478,181,818 Rp 361,190,909

Harga Jual (sudah DPP (100/110 x harga PAJAK MASUKAN

TGL tarif PPN
termasuk PPN) jual) (10%xDPP)
2-Jan Rp 2,000,000,000 10% Rp 1,818,181,818 Rp 181,818,182
3-Jan Rp 100,000,000 10% Rp 90,909,091 Rp 9,090,909
2-Feb Rp 3,000,000 10% Rp 2,727,273 Rp 272,727
8-Feb -Rp 1,000,000 10% -Rp 909,091 -Rp 90,909
10-Mar Rp 50,000,000 10% Rp 45,454,545 Rp 4,545,455
15-Apr Rp 250,000,000 11% Rp 227,272,727 Rp 25,000,000
 1-May Rp 600,000 11% Rp 545,455 Rp 60,000
2-Jun Rp 50,000,000 11% Rp 45,454,545 Rp 5,000,000
3-Jul Rp 20,000,000 11% Rp 18,181,818 Rp 2,000,000
4-Aug Rp 15,000,000 11% Rp 13,636,364 Rp 1,500,000
5-Sep Rp 4,000,000 11% Rp 3,636,364 Rp 400,000
6-Oct Rp 5,000,000 11% Rp 4,545,455 Rp 500,000
7-Nov Rp 260,000,000 11% Rp 236,363,636 Rp 26,000,000
8-Dec Rp 4,000,000 11% Rp 3,636,364 Rp 400,000
TOTAL Rp 2,760,600,000 Rp 2,509,636,364 Rp 256,496,364
 PAJAK KELUARAN (tarif
TGL DPP tarif PPN TGL
PPNxDPP)
25-Jan Rp 16,000,000 10% Rp 1,600,000 1-Jan
25-Feb Rp 8,000,000 10% Rp 800,000 2-Feb
10-Mar Rp 24,000,000 10% Rp 2,400,000 3-Mar
20-Apr Rp 40,000,000 11% Rp 4,400,000 10-Apr
18-May Rp 8,000,000 11% Rp 880,000 15-May
20-Jun Rp 800,000 11% Rp 88,000 25-Jun
12-Jul Rp 4,000,000 11% Rp 440,000 1-Jul
1-Aug Rp 6,400,000 11% Rp 704,000 5-Aug
24-Aug Rp 20,000,000 11% Rp 2,200,000 8-Sep
3-Sep Rp 8,000,000 11% Rp 880,000 10-Oct
4-Oct Rp 13,200,000 11% Rp 1,452,000 18-Nov
8-Nov Rp 3,600,000 11% Rp 396,000 20-Dec
10-Dec Rp 2,800,000 11% Rp 308,000 TOTAL
TOTAL Rp 154,800,000 Rp 16,548,000

TGL DPP tarif PPN PAJAK KELUARAN (tarif TGL

PPNxDPP)
15-Jan Rp 320,000,000 10% Rp 32,000,000 5-Jan
25-Jan Rp 145,000,000 10% Rp 14,500,000 7-Jan
12-Feb Rp 400,000,000 10% Rp 40,000,000 2-Feb
10-Mar Rp 237,000,000 10% Rp 23,700,000 4-Mar
15-Mar Rp 300,000,000 10% Rp 30,000,000 5-Mar
10-Apr Rp 190,000,000 11% Rp 20,900,000 1-Apr
18-May Rp 150,000,000 11% Rp 16,500,000 5-May
1-Jun Rp 190,000,000 11% Rp 20,900,000 3-Jun
20-Jul Rp 150,000,000 11% Rp 16,500,000 4-Jul
25-Jul Rp 145,000,000 11% Rp 15,950,000 24-Aug
5-Aug Rp 145,000,000 11% Rp 15,950,000 1-Oct
10-Aug Rp 190,000,000 11% Rp 20,900,000 5-Nov
17-Sep Rp 290,000,000 11% Rp 31,900,000 10-Dec
10-Oct Rp 237,000,000 11% Rp 26,070,000 TOTAL
15-Nov Rp 150,000,000 11% Rp 16,500,000
5-Dec Rp 200,000,000 11% Rp 22,000,000
TOTAL Rp 3,439,000,000 Rp 364,270,000

PAJAK KELUARAN (tarif

TGL DPP tarif PPN PPNxDPP) TGL

15-Jan Rp 350,000,000 10% Rp 35,000,000 2-Jan

3-Feb Rp 500,000,000 10% Rp 50,000,000 3-Jan
6-Mar Rp 1,000,000,000 10% Rp 100,000,000 2-Feb
10-Apr Rp 50,000,000 11% Rp 5,500,000 8-Feb
15-May Rp 2,000,000,000 11% Rp 220,000,000 10-Mar
16-Jun Rp 100,000,000 11% Rp 11,000,000 15-Apr
 20-Jul Rp 100,000,000 11% Rp 11,000,000 1-May
21-Aug Rp 5,000,000,000 11% Rp 550,000,000 2-Jun
30-Sep Rp 1,000,000,000 11% Rp 110,000,000 3-Jul
24-Oct Rp 50,000,000 11% Rp 5,500,000 4-Aug
25-Nov Rp 40,000,000 11% Rp 4,400,000 5-Sep
1-Dec Rp 60,000,000 11% Rp 6,600,000 6-Oct
TOTAL Rp 10,250,000,000 Rp 1,109,000,000 7-Nov
8-Dec
TOTAL
 PAJAK MASUKAN
DPP tarif PPN
(Tarif PPNxDPP)
Rp 65,000,000 10% Rp 6,500,000
Rp 32,500,000 10% Rp 3,250,000
Rp 10,000,000 10% Rp 1,000,000
Rp 3,000,000 11% Rp 330,000
Rp 26,000,000 11% Rp 2,860,000
-Rp 130,000 11% -Rp 14,300
Rp 2,000,000 11% Rp 220,000
Rp 5,000,000 11% Rp 550,000
Rp 6,500,000 11% Rp 715,000
Rp 2,000,000 11% Rp 220,000
Rp 300,000 11% Rp 33,000
Rp 2,000,000 11% Rp 220,000
Rp 154,170,000 Rp 15,883,700

DPP tarif PPN PAJAK MASUKAN

(Tarif PPNxDPP)
Rp 550,000,000 10% Rp 55,000,000
Rp 600,000,000 10% Rp 60,000,000
Rp 650,000,000 10% Rp 65,000,000
Rp 600,000,000 10% Rp 60,000,000
Rp 680,000,000 10% Rp 68,000,000
Rp 700,000,000 11% Rp 77,000,000
Rp 2,000,000 11% Rp 220,000
Rp 25,000,000 11% Rp 2,750,000
Rp 5,000,000 11% Rp 550,000
Rp 1,000,000 11% Rp 110,000
Rp 2,000,000 11% Rp 220,000
Rp 10,000,000 11% Rp 1,100,000
Rp 1,000,000 11% Rp 110,000
Rp 3,826,000,000 Rp 390,060,000

PAJAK MASUKAN
DPP tarif PPN (Tarif PPNxDPP)
Rp 2,000,000,000 10% Rp 200,000,000
Rp 100,000,000 10% Rp 10,000,000
Rp 3,000,000 10% Rp 300,000
-Rp 1,000,000 10% -Rp 100,000
Rp 50,000,000 10% Rp 5,000,000
Rp 250,000,000 11% Rp 27,500,000
Rp 600,000 11% Rp 66,000
Rp 50,000,000 11% Rp 5,500,000
Rp 20,000,000 11% Rp 2,200,000
Rp 15,000,000 11% Rp 1,650,000
Rp 4,000,000 11% Rp 440,000
Rp 5,000,000 11% Rp 550,000
Rp 260,000,000 11% Rp 28,600,000
Rp 4,000,000 11% Rp 440,000
Rp 2,760,600,000 Rp 282,146,000
 PAJAK MASUKAN
TGL DPP tarif PPN TGL
(Tarif PPNxDPP)
2-Jan Rp 31,500,000 20% Rp 6,300,000 10-Jan
3-Jan Rp 11,200,000 10% Rp 1,120,000 20-Feb
2-Feb Rp 8,400,000 10% Rp 840,000 7-Mar
3-Mar Rp 8,400,000 20% Rp 1,680,000 5-Apr
2-May Rp 11,900,000 10% Rp 1,190,000 6-May
2-Jun Rp 12,250,000 10% Rp 1,225,000 8-Jun
28-Jul Rp 22,250,000 10% Rp 2,225,000 30-Jul
4-Aug -Rp 4,750,000 10% -Rp 475,000 10-Aug
TOTAL Rp 101,150,000 Rp 14,105,000 12-Sep
15-Oct
18-Nov
20-Dec
21-Dec
TOTAL

PAJAK KELUARAN
TGL DPP tarif PPN TGL
(tarif PPNxDPP)
10-Jan Rp 16,000,000 10% Rp 1,600,000 1-Jan
15-Feb Rp 12,500,000 10% Rp 1,250,000 1-Feb
28-Mar Rp 5,000,000 10% Rp 500,000 1-Mar
10-Apr Rp 6,000,000 20% Rp 1,200,000 10-Apr
15-May Rp 32,000,000 10% Rp 3,200,000 15-May
20-Jun Rp 16,500,000 10% Rp 1,650,000 25-Aug
21-Jul Rp 33,000,000 20% Rp 6,600,000 30-Sep
25-Aug Rp 2,500,000 20% Rp 500,000 TOTAL
30-Sep Rp 160,000,000 20% Rp 32,000,000
5-Oct Rp 33,000,000 10% Rp 3,300,000
27-Oct Rp 165,000,000 10% Rp 16,500,000
25-Nov Rp 3,000,000 10% Rp 300,000
20-Dec Rp 5,000,000 10% Rp 500,000
25-Dec Rp 48,000,000 10% Rp 4,800,000
26-Dec Rp 64,000,000 10% Rp 6,400,000
TOTAL Rp 601,500,000 Rp 80,300,000

TGL DPP tarif PPN PAJAK KELUARAN TGL

(tarif PPNxDPP)
10-Jan Rp 1,000,000,000 20% Rp 200,000,000 1-Jan
10-Feb Rp 850,000,000 20% Rp 170,000,000 2-Feb
19-Mar Rp 1,000,000,000 20% Rp 200,000,000 4-Apr
28-Apr Rp 1,000,000,000 20% Rp 200,000,000 5-May
1-May Rp 700,000,000 20% Rp 140,000,000 6-Jun
10-Jun Rp 700,000,000 20% Rp 140,000,000 1-Aug
15-Jun Rp 2,000,000,000 20% Rp 400,000,000 4-Nov
15-Jul Rp 1,000,000,000 20% Rp 200,000,000 TOTAL
12-Aug Rp 850,000,000 20% Rp 170,000,000
18-Sep Rp 700,000,000 20% Rp 140,000,000
24-Oct Rp 700,000,000 20% Rp 140,000,000
 24-Nov Rp 1,000,000,000 20% Rp 200,000,000
12-Dec Rp 1,000,000,000 20% Rp 200,000,000
TOTAL Rp 12,500,000,000 Rp 2,500,000,000
 PAJAK KELUARAN
DPP tarif PPN
(tarif PPNxDPP)
Rp 1,900,000 10% Rp 190,000 1 Rp 6,300,000
Rp 1,500,000 10% Rp 150,000 2 Rp 1,750,000
Rp 9,670,000 10% Rp 967,000
Rp 1,500,000 20% Rp 300,000
Rp 2,000,000 10% Rp 200,000
Rp 4,000,000 10% Rp 400,000
Rp 15,000,000 20% Rp 3,000,000
Rp 1,500,000 20% Rp 300,000
Rp 4,835,000 20% Rp 967,000
Rp 2,000,000 10% Rp 200,000
Rp 1,900,000 10% Rp 190,000
Rp 2,000,000 10% Rp 200,000
Rp 2,000,000 10% Rp 200,000
Rp 49,805,000 Rp 7,264,000

PAJAK MASUKAN
DPP tarif PPN
(Tarif PPNxDPP)
Rp 310,000,000 10% Rp 31,000,000 Rp 9,400,000
Rp 23,000,000 10% Rp 2,300,000 Rp 70,900,000
Rp 27,000,000 10% Rp 2,700,000
Rp 160,000,000 20% Rp 32,000,000
Rp 230,000,000 10% Rp 23,000,000
Rp 80,000,000 10% Rp 8,000,000
Rp 13,500,000 10% Rp 1,350,000
Rp 843,500,000 Rp 100,350,000

DPP tarif PPN PAJAK MASUKAN

(Tarif PPNxDPP)
Rp 10,000,000,000 20% Rp 2,000,000,000 Rp 1,450,000,000 Rp 2,190,250,000
Rp 500,000,000 20% Rp 100,000,000 Rp 1,050,000,000 Rp 1,018,000
Rp 2,500,000 10% Rp 250,000
Rp 500,000,000 10% Rp 50,000,000
Rp 400,000,000 10% Rp 40,000,000
Rp 8,000,000 10% Rp 800,000
Rp 2,180,000 10% Rp 218,000
Rp 11,412,680,000 Rp 2,191,268,000
Rp 190,000 Rp 6,110,000
Rp 5,057,000 -Rp 3,307,000

Rp 91,000,000 -Rp 81,600,000

Rp 9,350,000 Rp 61,550,000

-Rp 740,250,000
Rp 1,048,982,000