No Period PROJECT - SBI Name PPh

44 FEB'22 Carasun December ASTARI BUDI 21

307 FEB'22 AHC SBD January ASTARI BUDI 21
350 FEB'22 Sociolla Signature Campai ASTARI BUDI 21
22 MAR'22 Rojukiss Serum January ASTARI BUDI 21
71 MAR'22 COSRX KOL January CampaASTARI BUDI 21
ASTARI BUDI 21

ASTARI BUDI 21
ASTARI BUDI 21
ASTARI BUDI 21

44 JUNI'22 Carasun December ASTARI BUDI 21

 Accumulated prior
NILAI GROSS UP DI MEMO Ph. Bruto / DPP income Rate
Rp 10,309,278 Rp - 3.0%
Rp 25,773,196 Rp 10,309,278 3.0%
Rp 27,835,052 Rp 36,082,474 3.0%
Rp 28,865,979 Rp 63,917,526 3.0%
Rp 20,618,557 Rp 92,783,505 3.0%
Rp15,384,615 Rp 14,949,587 Rp 113,402,062 3% dan 9%
Rp 6,597,938 3.0%
Rp 8,351,649 9.0%
Rp 14,949,587
Rp10,989,011 Rp 10,989,011 Rp 128,351,649 9.0%
Rp27,472,527 Rp 27,472,527 Rp 139,340,660 9.0%
Rp34,285,714 Rp34,285,714 Rp 166,813,187 9.0%

Rp 203,076,923 Rp - 0.0%
Rp120,000,000 3.0%
Rp 83,076,923 9.0%
Rp203,076,923
 Tax Amount Nett Amount NPWP / ID No Memo / No Invoice
Rp 309,278 Rp 10,000,000 NON NPWP / 36740 MEM/COM-CRS-005/007
Rp 773,196 Rp 25,000,000 NON NPWP / 36740 MEM/COM-AHC-003/001
Rp 835,052 Rp 27,000,000 NON NPWP / 36740 MEM/COM-SCL-022/003
Rp 865,979 Rp 28,000,000 NON NPWP / 36740 MEM/COM-RJK-004/002
Rp 618,557 Rp 20,000,000 NON NPWP / 36740 MEM/COM-CRX-008/011
Rp 949,587 Rp 14,000,000 NON NPWP / 36740 MEM/COM-CRX-012/002
Rp 197,938 Rp 6,400,000
Rp 751,648 Rp 7,600,000
Rp 949,587 Rp 14,000,000
Rp 989,011 Rp 10,000,000 NON NPWP / 36740 MEM/COM-CRS-009/012
Rp 2,472,527 Rp 25,000,000 NON NPWP / 36740 MEM/COM-HTM-003/004
Rp 3,085,714 Rp 31,200,000 NON NPWP / 36740 MEM/COM-ARL-002/006

Rp - Rp 203,076,923 NON NPWP / 36740 MEM/COM-CRS-005/007

Rp 3,600,000 Rp 116,400,000
Rp 7,476,923 Rp 75,600,000
Rp 11,076,923 Rp 192,000,000
No Period PROJECT - SBI Name PPh NILAI GROSS UP DI MEMO
83 MAR'22 Carasun December LULU FARASSIYA (TEISA) 21
Carasun November LULU FARASSIYA (TEISA) 21 Rp81,081,081
Rojukiss Facewash MaLULU FARASSIYA (TEISA) 21 Rp32,307,692
 Accumulated prior
Ph. Bruto / DPP income Rate Tax Amount Nett Amount NPWP / ID
Rp 25,641,026 Rp - 2.5% Rp 641,026 Rp 25,000,000 84.848.709.6-0
Rp76,923,077 Rp 25,641,026 2.5% Rp 1,923,077 Rp 75,000,000 84.848.709.6-0
Rp33,111,573 Rp102,564,103 2,5% dan 7,5% Rp 1,611,573 Rp31,500,000 84.848.709.6-0
Rp17,435,897 2.5% Rp 435,897 Rp 17,000,000
Rp 15,675,676 7.5% Rp 1,175,676 Rp 14,500,000
Rp33,111,573 Rp 1,611,573 Rp 31,500,000
 No Memo / No Invoice
MEM/COM-CRS-005/010
MEM/COM-CRS-003/006
MEM/COM-RJK-005/001
No Period PROJECT - SBI Name PPh NILAI GROSS UP DI MEMO Ph. Bruto / DPP
228 JAN'22 Derma Angel - SustaininFADILAH 21 Rp 21,134,021
49 FEB'22 ARIUL Q4 FADILAH 21 Rp18,556,701
Carasun November FADILAH 21 Rp19,780,220 Rp18,556,701
 Accumulated prior income Rate Tax Amount Nett Amount NPWP / ID
Rp - 3.0% Rp 634,021 Rp 20,500,000 NON NPWP / 32
Rp 21,134,021 3.0% Rp 556,701 Rp 18,000,000 NON NPWP / 32
Rp39,690,722 3.0% Rp 556,701 Rp 18,000,000 NON NPWP / 32
 No Memo / No Invoice
MEM/COM-DAL-001/001
MEM/COM-ARL-002/003
MEM/COM-CRS-003/006
No Period PROJECT - SBI Name PPh NILAI GROSS UP DI Ph. Bruto / DPP
MEMO
138 JAN'22 Sociolla Final Sale F VICENZA GRANADA KRISNA 21 Rp42,871,795
99 MAR'22 Sociolla Signature VICENZA GRANADA KRISNA 21 Rp6,153,846
128 MAR'22 A'pieu KOL Feb 2022 VICENZA GRANADA KRISNA 21 Rp7,179,487
217 MAR'22 A'pieu KOL Feb 2022 VICENZA GRANADA KRISNA 21 Rp6,153,846
17 APR'22 SBD K-Beauty Feb'22 VICENZA GRANADA KRISNA 21 Rp5,025,641
18 APR'22 SBD K-Beauty Feb'22 VICENZA GRANADA KRISNA 21 Rp4,717,949
68 APR'22 SBD K-Beauty Feb'22 VICENZA GRANADA KRISNA 21 Rp389,744
69 APR'22 SBD K-Beauty Feb'22 VICENZA GRANADA KRISNA 21 Rp1,169,231
70 APR'22 SBD K-Beauty Feb'22 VICENZA GRANADA KRISNA 21 Rp389,744
71 APR'22 SBD K-Beauty Feb'22 VICENZA GRANADA KRISNA 21 Rp1,948,717
72 APR'22 SBD K-Beauty Feb'22 VICENZA GRANADA KRISNA 21 Rp1,076,924
73 APR'22 SBD K-Beauty Feb'22 VICENZA GRANADA KRISNA 21 Rp358,974
74 APR'22 SBD K-Beauty Feb'22 VICENZA GRANADA KRISNA 21 Rp1,794,872
75 APR'22 SBD K-Beauty Feb'22 VICENZA GRANADA KRISNA 21 Rp358,974
84 APR'22 SBD K-Beauty Feb'22 VICENZA GRANADA KRISNA 21 Rp3,435,898
85 APR'22 SBD K-Beauty Feb'22 VICENZA GRANADA KRISNA 21 Rp2,410,256
86 APR'22 SBD K-Beauty Feb'22 VICENZA GRANADA KRISNA 21 Rp2,923,077
87 APR'22 SBD K-Beauty Feb'22 VICENZA GRANADA KRISNA 21 Rp974,359
167 APR'22 [APIEU] Mulberry La VICENZA GRANADA KRISNA 21 Rp4,540,541
168 APR'22 [APIEU] Mulberry La VICENZA GRANADA KRISNA 21 Rp6,756,757
169 APR'22 [APIEU] Mulberry La VICENZA GRANADA KRISNA 21 Rp9,250,173
Accumulated prior income Rate Tax Amount Nett Amount NPWP / ID
Rp0 2.5% Rp1,071,795 Rp 41,800,000 94.401.975.1-
Rp42,871,795 2.5% Rp153,846 Rp 6,000,000 94.401.975.1-
Rp49,025,641 2.5% Rp179,487 Rp 7,000,000 94.401.975.1-
Rp56,205,128 2.5% Rp153,846 Rp 6,000,000 94.401.975.1-
Rp62,358,974 2.5% Rp125,641 Rp 4,900,000 94.401.975.1-
Rp67,384,615 2.5% Rp117,949 Rp 4,600,000 94.401.975.1-
Rp72,102,564 2.5% Rp9,744 Rp 380,000 94.401.975.1-
Rp72,492,308 2.5% Rp29,231 Rp 1,140,000 94.401.975.1-
Rp73,661,539 2.5% Rp9,744 Rp 380,000 94.401.975.1-
Rp74,051,283 2.5% Rp48,718 Rp 1,899,999 94.401.975.1-
Rp76,000,000 2.5% Rp26,923 Rp 1,050,001 94.401.975.1-
Rp77,076,924 2.5% Rp8,974 Rp 350,000 94.401.975.1-
Rp77,435,898 2.5% Rp44,872 Rp 1,750,000 94.401.975.1-
Rp79,230,770 2.5% Rp8,974 Rp 350,000 94.401.975.1-
Rp79,589,744 2.5% Rp85,897 Rp 3,350,001 94.401.975.1-
Rp83,025,642 2.5% Rp60,256 Rp 2,350,000 94.401.975.1-
Rp85,435,898 2.5% Rp73,077 Rp 2,850,000 94.401.975.1-
Rp88,358,975 2.5% Rp24,359 Rp 950,000 94.401.975.1-
Rp89,333,334 2.5% Rp113,514 Rp4,427,027 94.401.975.1-
Rp93,873,875 2.5% Rp168,919 Rp6,587,838 94.401.975.1-
Rp100,630,632 2.5% Rp231,254 Rp9,018,919 94.401.975.1-
 No Memo / No Invoice
MEM/COM-SCL-018/001
MEM/COM-SCL-022/007
MEM/COM-API-009/001
MEM/COM-API-009/001
MEM/COM-MUB-001/005
MEM/COM-MUB-001/005
MEM/COM-MUB-001/006
MEM/COM-MUB-001/006
MEM/COM-MUB-001/006
MEM/COM-MUB-001/006
MEM/COM-MUB-001/004
MEM/COM-MUB-001/004
MEM/COM-MUB-001/004
MEM/COM-MUB-001/004
MEM/COM-MUB-001/003
MEM/COM-MUB-001/003
MEM/COM-MUB-001/003
MEM/COM-MUB-001/003
MEM/COM-API-011/001
MEM/COM-API-011/001
MEM/COM-API-011/001
No Period PROJECT - SBI Name PPh NILAI GROSS UP DI
MEMO

228 MAR'22 SBN Make Over TikBENINDRA NEHEMIA / DEWI SAVITRI (ISTERI) 21
BENINDRA NEHEMIA / DEWI SAVITRI (ISTERI) 21 Rp21,683,673
Ph. Bruto / DPP Accumulated prior Rate Tax Amount Nett Amount NPWP / ID
income

Rp300,000 Rp0 2.5% Rp7,500 Rp 292,500 69.515.195.1-043.000

Rp22,051,282 Rp300,000 2.5% Rp551,282 Rp21,500,000 69.515.195.1-043.000
 No Memo / No Invoice

MEM/MAK-013/019
MEM/HER-001/001
 Project - NILAI GROSS UP
No Nama Bulan PPh Ph. Bruto / DPP
SRI DI INVOICE
48 Biaya Jasa S TRI DEONKA ARENDRA FEB'22 21 Rp16,923,077
49 Biaya Jasa S TRI DEONKA ARENDRA FEB'22 21 Rp13,076,923
51 Biaya Jasa S TRI DEONKA ARENDRA FEB'22 21 Rp14,102,564
52 Biaya Jasa S TRI DEONKA ARENDRA FEB'22 21 Rp7,179,487
53 Biaya Jasa S TRI DEONKA ARENDRA FEB'22 21 Rp7,179,487
74 Biaya Jasa S TRI DEONKA ARENDRA MAR'22 21 Rp16,073,590
TRI DEONKA ARENDRA Rp6,800,625 Rp6,800,625
TRI DEONKA ARENDRA Rp25,050,000 Rp25,050,000
 NPWP Lawan
Accumulated prior income RATE Tax Amount Nett Amount
Transaksi/ID
Rp0 2.5% Rp423,077 Rp16,500,000 69.970.874.9-008.00
Rp16,923,077 2.5% Rp326,923 Rp12,750,000 69.970.874.9-008.00
Rp30,000,000 2.5% Rp352,564 Rp13,750,000 69.970.874.9-008.00
Rp44,102,564 2.5% Rp179,487 Rp7,000,000 69.970.874.9-008.00
Rp51,282,051 2.5% Rp179,487 Rp7,000,000 69.970.874.9-008.00
Rp58,461,538 2.5% Rp401,840 Rp15,671,750 69.970.874.9-008.00
Rp74,535,128 2.5% Rp170,016 Rp6,630,609
Rp81,335,753 2.5% Rp626,250 Rp24,423,750
 No Invoice Tgl Invoice No PO Note Cabang

INV-2022.00006 1/13/2022 #PO/SRI/2022/00000459

INV-2022.00012 1/22/2022 #PO/SRI/2022/00003416
INV-2022/00005 1/19/2022 #PO/SRI/2022/00000247
INV-2022/00012 1/22/2022 #PO/SRI/2022/00003416
INV-2022/00013 1/29/2022 #PO/SRI/2022/00003416
INV-2022/00032 3/9/2022 #PO/SRI/2022/0000009850 SRI SUPPLIER
INV-2022/00045
INV-2022/00049