Tahun Cadangan dibayarkan Saldo Tahun Cadangan dibayarkan Saldo Tahun Cadangan dibayarkan Saldo

Jan-17 - Jan-18 73,750 73,750 - Jan-19 118,500 118,500 -

Feb-17 - Feb-18 - Feb-19 9,875 9,875
Mar-17 - Mar-18 - Mar-19 9,875
Apr-17 - Apr-18 - Apr-19 9,875 19,750
May-17 - May-18 - May-19 9,875 29,625
Jun-17 - Jun-18 - Jun-19 9,875 39,500
Jul-17 73,750 73,750 - Jul-18 - Jul-19 9,875 49,375
Aug-17 73,750 73,750 - Aug-18 - Aug-19 9,875 59,250
Sep-17 73,750 73,750 - Sep-18 - Sep-19 9,875 69,125
Oct-17 73,750 73,750 - Oct-18 - Oct-19 9,875 79,000
Nov-17 73,750 73,750 - Nov-18 - Nov-19 9,875 88,875
Dec-17 73,750 73,750 - Dec-18 - Dec-19 9,875 98,750

Tahun Cadangan dibayarkan Saldo Tahun Cadangan dibayarkan Saldo

Jan-20 9,875 - 9,875 Jan-21 202,250 - 202,250
Feb-20 95,613 105,488 Feb-21 202,250 404,500
Mar-20 95,613 201,101 Mar-21 202,250 606,750
Apr-20 95,613 296,714 Apr-21 202,250 809,000
May-20 95,613 392,327 May-21 202,250 1,011,250
Jun-20 190,613 582,940 Jun-21 363,750 1,375,000
Jul-20 190,613 773,553 Jul-21 161,500 1,536,500
Aug-20 190,613 964,166 Aug-21 1,536,500
Sep-20 190,613 1,154,779 Sep-21 1,536,500
Oct-20 190,613 1,345,392 Oct-21 1,536,500
Nov-20 190,613 1,536,005 Nov-21 1,536,500
Dec-20 190,613 1,726,618 Dec-21 1,536,500
1,825,368 3,361,868
 PT BPR WIRA ARDANA SEJAHTERA
KONFIRMASI TERKAIT PERHITUNGAN PAJAK SEWA

Total Biaya Pajak Sewa Pajak Sewa Total Pajak Perhitungan

No. Tahun Sewa Kantor Sewa Mobil
Sewa Kantor Mobil Sewa KPP
1 2017 30,000,000 16,000,000 46,000,000 3,000,000 320,000 3,320,000 4,600,000
2 2018 33,333,334 42,000,000 75,333,334 3,333,333 840,000 4,173,333 7,533,333
3 2019 50,000,004 48,000,000 98,000,004 5,000,000 960,000 5,960,000 9,800,000
4 2020 50,000,004 48,000,000 98,000,004 5,000,000 960,000 5,960,000 9,800,000
5 2021 49,999,992 44,000,000 93,999,992 4,999,999 880,000 5,879,999 9,399,999
TOTAL PAJAK 21,333,333 3,960,000 25,293,333 41,133,333

No 2017 Sewa/bulan % Pajak No 2020 Sewa/bulan % Pajak

1 Jan-17 2,500,000 250,000 1 Jan-20 4,166,667 416,667
2 Feb-17 2,500,000 250,000 2 Feb-20 4,166,667 416,667
3 Mar-17 2,500,000 250,000 3 Mar-20 4,166,667 416,667
4 Apr-17 2,500,000 250,000 4 Apr-20 4,166,667 416,667
5 May-17 2,500,000 250,000 5 May-20 4,166,667 416,667
6 Jun-17 2,500,000 250,000 6 Jun-20 4,166,667 416,667
7 Jul-17 2,500,000 250,000 7 Jul-20 4,166,667 416,667
8 Aug-17 2,500,000 250,000 8 Aug-20 4,166,667 416,667
9 Sep-17 2,500,000 250,000 9 Sep-20 4,166,667 416,667
10 Oct-17 2,500,000 250,000 10 Oct-20 4,166,667 416,667
11 Nov-17 2,500,000 250,000 11 Nov-20 4,166,667 416,667
12 Dec-17 2,500,000 250,000 12 Dec-20 4,166,667 416,667
Total 30,000,000 3,000,000 Total 50,000,004 5,000,000

No 2018 Sewa/bulan % Pajak No 2021 Sewa/bulan % Pajak

1 Jan-18 2,500,000 250,000 1 Jan-21 4,166,667 416,667
2 Feb-18 2,500,000 250,000 2 Feb-21 4,166,667 416,667
3 Mar-18 2,500,000 250,000 3 Mar-21 4,166,667 416,667
4 Apr-18 2,500,000 250,000 4 Apr-21 4,166,667 416,667
5 May-18 2,500,000 250,000 5 May-21 4,166,667 416,667
6 Jun-18 2,500,000 250,000 6 Jun-21 4,166,667 416,667
7 Jul-18 2,500,000 250,000 7 Jul-21 4,166,667 416,667
8 Aug-18 2,500,000 250,000 8 Aug-21 4,166,667 416,667
9 Sep-18 2,500,000 250,000 9 Sep-21 4,166,667 416,667
10 Oct-18 2,500,000 250,000 10 Oct-21 4,166,655 416,666
11 Nov-18 4,166,667 416,667 11 Nov-21 4,166,667 416,667
12 Dec-18 4,166,667 416,667 12 Dec-21 4,166,667 416,667
Total 33,333,334 3,333,333 Total 49,999,992 4,999,999

No 2019 Sewa/bulan % Pajak

1 Jan-19 4,166,667 416,667
2 Feb-19 4,166,667 416,667
3 Mar-19 4,166,667 416,667
4 Apr-19 4,166,667 416,667
5 May-19 4,166,667 416,667
6 Jun-19 4,166,667 416,667
7 Jul-19 4,166,667 416,667
8 Aug-19 4,166,667 416,667
9 Sep-19 4,166,667 416,667
10 Oct-19 4,166,667 416,667
11 Nov-19 4,166,667 416,667
12 Dec-19 4,166,667 416,667
Total 50,000,004 5,000,000
 PT BPR WIRA ARDANA SEJAHTERA
PEMBAGIAN PAJAK SEWA KANTOR

Perhitungan Pihak yang Pihak yang

No. Tahun Keterangan
KPP Penyewa Menyewakan
1 2017 Pph Final atas Sewa Bangunan 4,600,000 2,300,000 2,300,000
2 2018 Pph Final atas Sewa Bangunan 7,533,333 3,766,667 3,766,667
3 2019 Pph Final atas Sewa Bangunan 9,800,000 4,900,000 4,900,000
4 2020 Pph Final atas Sewa Bangunan 9,399,999 4,700,000 4,700,000
5 2021 Pph Final atas Sewa Bangunan 9,800,000 4,900,000 4,900,000
41,133,332 20,566,667 20,566,667
 PT BPR WIRA ARDANA SEJAHTERA
PEMBAYARAN PAJAK SEWA
TAHUN 2017 sd 2019

Total Biaya Pajak Sewa Pajak Sewa Total Pajak

No. Tahun Sewa Kantor Sewa Mobil
Sewa Kantor Mobil Sewa
1 2017 30,000,000 16,000,000 46,000,000 3,000,000 320,000 3,320,000
2 2018 33,333,334 42,000,000 75,333,334 2,500,000 840,000 3,340,000
3 2019 50,000,004 48,000,000 98,000,004 - 960,000 960,000
TOTAL PAJAK 5,500,000 2,120,000 7,620,000
 B
i
a
y
a
Bulan Biaya Gaji Cad THR Cad JasPro Gaji bulanan Total
G
Jan-17 36,544,996 - - 36,544,996
### a 36,544,996
Feb-17 37,223,496 4,585,000 4,585,000 ### j
46,393,496 82,938,492
Mar-17 35,721,500 - ### i
35,721,500 118,659,992
Apr-17 36,960,000 6,877,500 43,837,500
### 162,497,492
May-17 38,250,000 6,877,500 45,127,500
### 207,624,992
Jun-17 43,700,000 2,373,929 46,073,929
### 253,698,921
Jul-17 45,508,810 2,373,929 47,882,739
### 301,581,660
Aug-17 52,091,209 2,373,929 54,465,138
### 356,046,798
Sep-17 51,512,345 2,373,929 53,886,274
### 409,933,072
Oct-17 51,107,142 2,373,929 53,481,071
### 463,414,143
Nov-17 52,069,658 2,373,929 54,443,587
### 517,857,730
Dec-17 46,458,160 2,373,929 48,832,089
### 566,689,819
527,147,316 34,957,503 4,585,000 566,689,819

Bulan Biaya Gaji Cad THR Cad JasPro Gaji bulanan

Biaya Gaji Total
Jan-18 51,228,686 51,228,686
### 51,228,686
Feb-18 54,062,728 54,062,728
### 105,291,414
Mar-18 55,344,888 55,344,888
### 160,636,302
Apr-18 55,036,863 55,036,863
### 215,673,165
May-18 55,409,573 25,000,000 80,409,573
### 296,082,738
Jun-18 52,667,913 23,586,250 76,254,163
### 372,336,901
Jul-18 56,681,698 56,681,698
### 429,018,599
Aug-18 54,248,416 54,248,416
### 483,267,015
Sep-18 53,135,415 53,135,415
### 536,402,430
Oct-18 54,747,962 54,747,962
### 591,150,392
Nov-18 56,781,004 50,000,000 106,781,004
### 697,931,396
Dec-18 53,248,464 5,000,000 58,248,464
### B 756,179,860
652,593,610 48,586,250 ### i
55,000,000 756,179,860
a
y
a
Bulan Biaya Gaji Cad THR Cad JasPro Gaji bulanan Total
G
Jan-19 58,767,179 2,500,000 2,500,000 63,767,179
### a 63,767,179
Feb-19 55,095,358 2,500,000 2,500,000 60,095,358
### j 123,862,537
Mar-19 54,915,881 10,000,000 ### i
64,915,881 188,778,418
Apr-19 55,379,851 5,000,000 60,379,851
### 249,158,269
May-19 52,948,128 6,736,771 59,684,899
### 308,843,168
Jun-19 54,773,422 4,600,000 59,373,422
### 368,216,590
Jul-19 56,578,146 4,600,000 61,178,146
### 429,394,736
Aug-19 57,088,547 4,600,000 61,688,547
### 491,083,283
Sep-19 56,907,297 4,600,000 61,507,297
### 552,590,580
Oct-19 54,524,202 4,600,000 5,000,000 64,124,202
### 616,714,782
Nov-19 56,514,235 56,514,235
### 673,229,017
Dec-19 56,967,985 56,967,985
### 730,197,002
670,460,231 49,736,771 10,000,000 730,197,002
###
Bulan Biaya Gaji Cad THR

Jan-20 57,165,744 2,500,000

Feb-20 54,921,752 2,500,000
Mar-20 55,316,752 2,500,000
Apr-20 57,046,552 2,500,000
May-20 56,995,852 5,352,156
Jun-20 59,790,002 5,000,000
Jul-20 60,489,252 5,000,000
Aug-20 60,028,252 5,000,000
Sep-20 63,449,002 5,000,000
Oct-20 60,175,266 5,000,000
Nov-20 60,117,765 5,000,000
Dec-20 60,572,810 5,000,000
706,069,001 50,352,156

Bulan Biaya Gaji Cad THR

Jan-21 68,453,500 2,500,000
Feb-21 76,509,931 -
Mar-21 68,873,000 10,000,000
Apr-21 67,365,869 -
May-21 66,797,000 6,192,857
Jun-21 72,733,000 4,192,857
Jul-21 111,142,000 4,192,857
Aug-21 42,590,500 22,771,429
Sep-21 42,929,250 - 6,000,000
Oct-21 48,735,500
Nov-21 50,927,750
Dec-21 52,176,500 2,500,000
769,233,800 46,350,000
No. Tahun Total biaya gaji
1 2017 566,689,819
2 2018 756,179,860
3 2019 730,197,002
4 2020 756,421,157
5 2021 815,583,800

706,069,001 50,352,156 756,421,157 -

769,233,800 46,350,000 815,583,800 -