Scribd Logo
Upload

Welcome to Scribd!

  • Untitled

    Uploaded by

    sulaeman
    12 views6 pages

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views6 pages

    Untitled

    Uploaded by

    sulaeman

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    Februari 2020

    Trans Non mamin


    Trans PNS PNS 5% Non 6% mamin Brg&Jasa PPN ( 10%) PPh 22 ( 1,5%)
    PNS 2% 10%
    600,000 30,000 600,000 36,000 210,000 4,200 21,000 550,000
    320,000 16,000 320,000 19,200 260,000 5,200 26,000 300,000
    600,000 30,000 600,000 36,000 1,820,000 36,400 182,000
    120,000 6,000 160,000 9,600 1,820,000 36,400 182,000
    160,000 8,000 1,000,000 60,000 2,080,000 41,600 208,000
    240,000 12,000 40,000 2,400 0 0
    1,000,000 50,000 600,000 36,000 0 0
    480,000 24,000 600,000 36,000 0 0
    40,000 2,000 1,000,000 60,000 0 0
    40,000 2,000 600,000 36,000 0 0
    40,000 2,000 2,900,000 174,000 0 0
    600,000 30,000 2,700,000 135,000 0 0
    600,000 30,000 0 0 0
    80,000 4,000 0 0 0
    120,000 6,000 0 0 0
    1,000,000 50,000 0 0 0
    600,000 30,000 0 0 0
    120,000 6,000 0 0 0
    0 0 0 0 0
    0 0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    6,760,000 338,000 11,120,000 640,200 6,190,000 123,800 619,000 850,000 0 0

    24,920,000
    April 2020
    Trans Non mamin
    Trans PNS PNS 5% Non 6% mamin Brg&Jasa PPN ( 10%) PPh 22 ( 1,5%)
    PNS 2% 10%
    6,840,000 342,000 5,240,000 314,400 1,820,000 36,400 182,000 550,000
    0 2,700,000 135,000 0 0
    0 2,900,000 174,000 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    6,840,000 342,000 10,840,000 623,400 1,820,000 36,400 182,000 550,000 0 0

    20,050,000
    Mei 2020

    Trans PNS Trans Non


    PNS 5% PNS Non 6% mamin 2% 10% Brg&Jasa PPN ( 10%) PPh 22 ( 1,5%)
    6,120,000 306,000 4,920,000 295,200 0 0 0 550,000 0 0
    0 2,700,000 135,000 0 0 19,885,750 1,988,575 298,286
    0 2,900,000 174,000 0 0 677,250 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    0 0 0 0
    6,120,000 306,000 10,520,000 604,200 0 0 0 21,113,000 1,988,575 298,286

    37,753,000

    Total Pajak yg Harus di bayar Mei-Jun 20


    Mamin Brng & jasa
    NO PNS NON PNS
    10% 2% PPN ( 10%) PPh 22 ( 1,5%)
    1 306,000 604,200 - - 1,988,575 298,286 3,197,061
    2 482,000 832,200 234,000 46,800 - - 1,595,000
    Total 788,000 1,436,400 234,000 46,800 1,988,575 298,286

    Total 4,792,061
    28,560,000

    Total Pajak yg Harus di bayar Jul-Agus 20


    Mamin Brng & jasa
    NO PNS NON PNS
    10% 2% PPN ( 10%) PPh 22 ( 1,5%)
    1 268,000 820,200 853,000 170,600 0 0 2,111,800
    2 742,000 779,400 296,600 59,320 - - 1,877,320
    Total 1,010,000 1,599,600 1,149,600 229,920 - -

    Total 3,989,120

    2,609,600
    Total Pajak yg Harus di bayar Sept-Okt 20
    Mamin Brng & jasa
    NO PNS NON PNS
    10% 2% PPN ( 10%) PPh 22 ( 1,5%)
    1 276,000 748,200 489,000 97,800 510,000 76,500 2,197,500
    2 290,000 875,400 749,000 149,800 1,692,900 253,935 4,011,035
    Total 566,000 1,623,600 1,238,000 247,600 2,202,900 330,435

    Total 6,208,535
    Total Pajak yg Harus di bayar nop-des 20
    Mamin brg&jasa
    NO PNS NON PNS
    10% 2% 10% 1.5%
    1 650,000 1,036,200 2,595,000 519,000 - -

    2 264,000 688,200 489,000 97,800 - -

    Total 914,000 1,724,400 3,084,000 616,800 - -

    Total 6,339,200

    You might also like