PPh 23 Biznet

Jumlah yang harus dibayarkan

No Keterangan Nominal PPh 23
Telat Lapor Telat Bayar
1 Jan Rp 1,700,000.00 Rp 100,000.00 Rp 272,000.00 Rp 34,000.00
2 Feb Rp 1,700,000.00 Rp 100,000.00 Rp 238,000.00 Rp 34,000.00
3 Mar Rp 1,700,000.00 Rp 100,000.00 Rp 204,000.00 Rp 34,000.00
4 April Rp 1,000,000.00 Rp 100,000.00 Rp 100,000.00 Rp 20,000.00
5 Mei Rp 1,000,000.00 Rp 100,000.00 Rp 80,000.00 Rp 20,000.00
6 Juni Rp 1,000,000.00 Rp 100,000.00 Rp 60,000.00 Rp 20,000.00
7 Juli Rp 1,000,000.00 Rp 100,000.00 Rp 40,000.00 Rp 20,000.00
8 Agustus Rp 1,000,000.00 Rp 100,000.00 Rp 20,000.00 Rp 20,000.00
9 September Rp 1,000,000.00 Rp 100,000.00 Rp 20,000.00
Total per segment Rp 800,000.00 Rp 1,014,000.00 Rp 222,000.00
Total Rp 1,814,000.00
Denda Terlambat Setor (tarif denda bunga 1,03%
jika dibayarkan di bulan November 2022)
Rp 3,502.00
Rp 3,151.80
Rp 2,801.60
Rp 1,442.00
Rp 1,236.00
Rp 1,030.00
Rp 824.00
Rp 618.00
Rp 412.00
Rp 15,017.40