PL-BS & at 2018 - 2022 Hja-080823

CV.
HARTA JAYA ABADI

NERACA
NORMAL PEMBETULAN-1
AKTIVA
KAS DAN SETARA KAS 2,851,494 2,851,494
PIUTANG USAHA PIHAK KETIGA 1,222,970,684 1,544,755,818
PAJAK DIBAYAR DIMUKA - -
PERSEDIAAN 9,263,861,765 5,856,623,719
ASET LAINNYA - -
AKTIVA TETAP LAINNYA 794,000,000 794,000,000
DIKURANGI AKUMULASI PENYUSUTAN - 503,562,500 - 503,562,500
JUMLAH AKTIVA 10,780,121,443 7,694,668,531
PASSIVA
HUTANG USAHA PIHAK KETIGA 9,121,346,630 6,189,579,227
HUTANG LAINNYA - -
HUTANG PAJAK - 15,400,434
MODAL SAHAM 450,000,000 450,000,000
LABA DITAHAN TAHUN-TAHUN SEBELUMNYA 987,751,761 1,287,751,761
LABA DITAHAN TAHUN INI 221,023,052 194,985,779
EKUITAS LAIN-LAIN (PRIVE) - - 443,048,670
JUMLAH PASSIVA 10,780,121,443 7,694,668,531
CV. HARTA JAYA ABADI

LABA RUGI
NORMAL PEMBETULAN-1
PENJUALAN BARANG 36,279,529,154 37,823,630,093

Barang PPN 36,122,935,201 37,667,036,140
Barang Non PPN - -
Pendapatan atas Hadiah/Penghargaan 156,593,953 156,593,953
HPP
SALDO AWAL PERSEDIAAN 6,850,000,700 5,398,241,614
PEMBELIAN 36,704,626,010 36,640,268,880
Pembelian Non BKP
BARANG SIAP JUAL 43,554,626,710 42,038,510,494
SALDO AKHIR PERSEDIAAN
SALDO AKHIR PERSEDIAAN NON BKP
PM DES19, DITERIMA JAN 20
BAD STOCK 2020
PM DES 20, DITERIMA JAN 21
SALDO AKHIR PERSEDAIAN 9,263,861,765 5,856,623,719
JUMLAH HPP 34,290,764,945 36,181,886,775
LABA KOTOR 1,988,764,209 1,641,743,318
BEBAN USAHA
Gaji 1,202,240,000 1,202,240,000
Biaya Listrik 14,230,500 14,230,500
Biaya Administrasi Kantor
Biaya Air PAM dan Galon
Biaya Atk
Biaya BBM
Biaya Ekspedisi, Pengiriman,dan Kirim Surat
Biaya Foto Copy dan Cetak
Biaya Materai dan Pranko
Biaya Penyusutan
Biaya Perjalanan Dinas
Biaya Pajak PBB
Biaya Renovasi/Perbaikan/Pemeliharaan
Biaya Service Peralatan dan Sistem Komputer
Biaya Telp dan Pulsa
Biaya Promosi
Biaya Pemeliharaan Kendaraan
Biaya Konsultan/Jasa
Biaya-Lain-lain 520,676,691 170,676,691
Prive - -
TOTAL BEBAN USAHA 1,737,147,191 1,387,147,191
Pendapatan Lain-lain 156,593,953 156,593,953
LABA USAHA 408,210,971 411,190,080
Koreksi Fiskal Positif :

Jumlah Koreksi Fiskal Positif
Koreksi Fiskal Negatif :
Jumlah Koreksi Fiskal Negatif
Jumlah Koreksi Fiskal
Jumlah Penghasilan Kena Pajak 408,210,971 411,190,080
Pembulatan PKP 408,210,971 411,190,000
s.d 4,8M 4,800,000,000 4,800,000,000

Peredaran Bruto 36,279,529,154 37,823,630,093
408,210,971 411,190,000
Laba dapat fasilitas (a/b)xc 54,008,768 52,181,982
Laba tdk dpt fasilitas (c-d) 354,202,203 359,008,018
PPh d (x11%) 6,751,096 6,522,748
PPh e (x22%) 88,550,551 89,752,004
Total PPh Badan 95,301,647 96,274,752
LABA BERSIH 312,909,324 314,915,328

2018
PEMBETULAN-2 PEMBETULAN-3 PEMBETULAN-4 PEMBETULAN-5
2,851,494 3,551,494 3,551,494 47,350,316

1,699,231,400 1,616,334,023 1,616,334,023 1,616,334,023
- 27,028,818 25,228,191 25,228,191
5,856,623,719 5,856,623,719 5,856,623,719 5,856,623,719
- -
794,000,000 794,000,000 794,000,000 794,000,000
- 503,562,500 - 503,562,500 - 503,562,500 - 503,562,500
7,849,144,113 7,793,975,554 7,792,174,927 7,835,973,749
6,808,537,150 6,808,537,150 6,808,537,150 6,808,537,150

- 261,026,564 243,975,937 243,975,937
35,048,111 35,048,111 38,620,814 48,889,016
450,000,000 450,000,000 450,000,000 450,000,000
296,505,331 - 19,689,792 - 19,689,792 - 19,689,792
259,053,521 259,053,521 270,730,818 304,261,438
- - - -
7,849,144,113 7,793,975,554 7,792,174,927 7,835,973,749
2018
PEMBETULAN-2 PEMBETULAN-3 PEMBETULAN-4 PEMBETULAN-5
38,157,345,512 38,157,345,512 38,157,345,512 38,201,144,334

37,667,036,140 37,667,036,140 37,719,688,907 37,719,688,907
333,715,419 333,715,419 299,063,509 342,862,331
156,593,953 156,593,953 138,593,096 138,593,096
5,398,241,614 5,398,241,614 5,398,241,614 5,398,241,614

36,640,268,880 36,640,268,880 36,640,268,880 36,640,268,880
42,038,510,494 42,038,510,494 42,038,510,494 42,038,510,494
5,856,623,719 5,856,623,719 5,856,623,719 5,856,623,719

36,181,886,775 36,181,886,775 36,181,886,775 36,181,886,775
1,975,458,737 1,975,458,737 1,975,458,737 2,019,257,559
1,202,240,000 1,202,240,000 1,202,240,000 1,202,240,000

14,230,500 14,230,500 14,230,500 14,230,500
520,676,691 520,676,691 505,426,691 505,426,691
- 100,000,000 - 100,000,000 - 100,000,000 - 100,000,000
1,637,147,191 1,637,147,191 1,621,897,191 1,621,897,191
156,593,953 156,593,953 138,593,096 138,593,096
494,905,499 494,905,499 492,154,642 535,953,464
494,905,499 494,905,499 492,154,642 535,953,464

494,905,000 494,905,000 492,154,000 535,953,000
4,800,000,000 4,800,000,000 4,800,000,000 4,800,000,000

38,157,345,512 38,157,345,512 38,157,345,512 38,201,144,334
494,905,000 494,905,000 492,154,000 535,953,000
62,256,532 62,256,532 61,910,470 67,342,862
432,648,468 432,648,468 430,243,530 468,610,138
7,782,066 7,782,066 7,738,809 8,417,858
108,162,117 108,162,117 107,560,882 117,152,534
115,944,184 115,944,184 115,299,691 125,570,392
378,961,316 378,961,316 376,854,951 410,383,072

2019
NORMAL PEMBETULAN-1 PEMBETULAN-2 PEMBETULAN-3
4,929,079 4,929,079 71,441,045 71,441,045

1,700,019,633 1,009,309,040 1,510,239,944 1,510,239,944
- - 109,738,544 151,808,462
13,025,045,971 7,910,805,677 7,910,805,677 7,910,805,677
- - - -
794,000,000 794,000,000 794,000,000 794,000,000
- 543,000,000 - 543,000,000 - 543,000,000 - 543,000,000
14,980,994,683 9,176,043,796 9,853,225,210 9,895,295,128
12,759,126,357 9,626,786,356 9,560,176,042 9,560,176,042

- 23,849,157 -
- 2,344,179 13,546,507 15,214,023
750,000,000 450,000,000 450,000,000 450,000,000
1,208,774,813 1,039,688,870 239,363,729 251,041,026
263,093,513 262,726,713 290,138,932 295,523,910
- - 2,229,351,479 - 700,000,000 - 676,659,873
14,980,994,683 9,176,043,796 9,853,225,210 9,895,295,128
2019
NORMAL PEMBETULAN-1 PEMBETULAN-2 PEMBETULAN-3
42,277,298,499 43,984,702,991 44,286,646,000 44,286,646,000

41,767,296,370 43,561,090,414 43,561,090,414 43,164,601,541
250,425,000 164,035,448 465,978,457 864,222,780
259,577,129 259,577,129 259,577,129 257,821,679
9,263,861,765 2,958,015,637 2,958,015,637 2,958,015,637

43,986,482,718 46,885,090,801 46,885,090,801 46,885,090,801
266,544,200 266,544,200 266,544,200
53,250,344,483 50,109,650,638 50,109,650,638 50,109,650,638
13,025,045,971 3,122,146,166 3,122,146,166 3,122,146,166
110,689,580 110,689,580 110,689,580
4,677,969,931 4,677,969,931 4,677,969,931
13,025,045,971 7,910,805,677 7,910,805,677 7,910,805,677

40,225,298,512 42,198,844,961 42,198,844,961 42,198,844,961
2,051,999,987 1,785,858,029 2,087,801,038 2,087,801,039
1,250,340,000 1,250,340,000 1,250,340,000 1,250,340,000

16,792,460 16,792,460 16,792,460 16,792,460
33,263,140 33,263,140 33,263,140 33,263,140
1,071,540 1,071,540 1,071,540 1,071,540
8,466,550 8,466,550 8,466,550 8,466,550
74,319,957 74,319,957 74,319,957 74,319,957
33,896,000 33,896,000 33,896,000 33,896,000
1,850,000 1,850,000 1,850,000 1,850,000
650,000 650,000 650,000 650,000
39,437,500 39,437,500 39,437,500 39,437,500
48,114,910 48,114,910 48,114,910 48,114,910
2,243,010 2,243,010 2,243,010 2,243,010
53,024,200 53,024,200 53,024,200 53,024,200
39,257,350 39,257,350 39,257,350 39,257,350
15,683,068 15,683,068 15,683,068 15,683,068
20,893,400 20,893,400 20,893,400 20,893,400
38,657,701 38,657,701 38,657,701 38,657,701
22,800,000 22,800,000 22,800,000 22,800,000
7,052,494 7,052,494 7,052,494 -
- 266,000,000 - -
1,707,813,280 1,441,813,280 1,707,813,280 1,700,760,786
259,577,129 259,577,129 259,577,129 181,453,331
603,763,836 603,621,878 639,564,887 568,493,584
603,763,836 603,621,878 639,564,887 568,493,584

603,763,000 603,621,000 639,564,000 568,493,000
4,800,000,000 4,800,000,000 4,800,000,000 4,800,000,000

42,277,298,499 43,984,702,991 44,286,646,000 44,286,646,000
603,763,000 603,621,000 639,564,000 568,493,000
68,548,902 65,872,465 69,319,027 61,616,009
535,214,098 537,748,535 570,244,973 506,876,991
8,568,613 8,234,058 8,664,878 7,702,001
133,803,524 134,437,134 142,561,243 126,719,248
142,372,137 142,671,192 151,226,122 134,421,249
461,391,699 460,950,687 488,338,766 434,072,335

2020 2021
NORMAL PEMBETULAN-1 NORMAL PEMBETULAN-1
140,435,135 144,454,124 59,081,959 78,101,730

1,008,687,661 1,109,556,428 - -
- 27,286 - -
4,730,737,043 4,730,737,043 - -
- - - -
794,000,000 794,000,000 794,000,000 794,000,000
- 576,375,000 - 576,375,000 - 609,750,000 - 609,750,000
6,097,484,839 6,202,399,881 243,331,959 262,351,730
5,700,424,612 6,270,467,074 - -
633,928,420 - 68,823,369 68,823,369
4,631,548 21,311,222 52,821,466 55,682,192
450,000,000 450,000,000 450,000,000 450,000,000
- 926,935,896 - 130,094,937 - 539,378,415 - 539,378,415
235,436,154 298,807,120 211,065,539 227,224,584
- - 708,090,598 - -
6,097,484,839 6,202,399,881 243,331,959 262,351,730
2020 2021
NORMAL PEMBETULAN-1 NORMAL PEMBETULAN-1
44,996,585,816 45,076,636,455 - -
44,447,912,191 43,626,394,238
548,673,625 1,268,788,886
181,453,331
7,910,805,677 7,910,805,677 4,730,737,043 4,730,737,043

39,136,393,017 39,136,393,017 2,269,076,289 2,269,076,289
521,254,300 521,254,300
47,568,452,994 47,568,452,994 6,999,813,332 6,999,813,332
3,957,714,464 3,957,714,464
119,305,136 119,305,136
892,327,715 892,327,715
4,730,737,043 4,730,737,043 - -
42,837,715,951 42,837,715,951 6,999,813,332 6,999,813,332
2,158,869,865 2,238,920,504 -6,999,813,332 -6,999,813,332
1,514,180,000 1,514,180,000
6,135,660 6,135,660
89,245,068 89,245,068
2,277,000 2,277,000
4,481,000 4,481,000
87,766,575 87,766,575
32,675,500 32,675,500
10,000 10,000
437,000 437,000
33,375,000 33,375,000
173,155,967 173,155,967
2,243,010 2,243,010
30,567,060 30,567,060
450,000 450,000
7,801,758 7,801,758
80,228,722 80,228,722
72,146,976 72,146,976
22,800,000 22,800,000
181,525,908 181,525,908
- 480,000,000 - 480,000,000
1,861,502,204 1,861,502,204 0 0
181,453,331
297,367,661 558,871,630 - 6,999,813,332 - 6,999,813,332
297,367,661 558,871,630 - 6,999,813,332 - 6,999,813,332

297,367,000 558,871,000 - 6,999,813,000 - 6,999,813,000
4,800,000,000 4,800,000,000 4,800,000,000 4,800,000,000

44,996,585,816 45,076,636,455 - -
297,367,000 558,871,000 - 6,999,813,000 - 6,999,813,000
31,721,553 59,511,557 #DIV/0! #DIV/0!
265,645,447 499,359,443 #DIV/0! #DIV/0!
3,965,194 7,438,945 #DIV/0! #DIV/0!
66,411,362 124,839,861 #DIV/0! #DIV/0!
70,376,556 132,278,805 #DIV/0! #DIV/0!
226,991,105 426,592,825 #DIV/0! #DIV/0!

2022
NORMAL
182,267,160
-
-
-
-
-
-
182,267,160
-
-
-
100,000,000
-
82,267,160
-
182,267,160
2021
NORMAL
- - - - - - - -
-
-
184,250,000
-
184,250,000
-184,250,000
0
- 184,250,000
- 184,250,000
- 184,250,000
4,800,000,000
-
- 184,250,000
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
2018
Perolehan Penyusutan
NO Jenis Aktiva
Tahun Nilai (Rp) % Biaya (Rp) Akumulasi Metode
1 2 3 4 6 7 8 9
1 Kursi 2009 1,250,000 25% GL
2 Meja 2009 2,000,000 25% GL
3 Komputer 2009 3,500,000 25% GL
4 Sepeda Motor 2016 6,000,000 25% GL
5 Sepeda Motor 2016 6,000,000 25% GL
6 Sepeda Motor 2016 4,000,000 25% GL
7 Mobil Box Kecil 2009 220,000,000 13% GL
8 Mobil Box Besar 2011 315,500,000 12.5% 39,437,500 GL
9 Mobil 2016 100,000,000 12.5% GL
10 Mobil 2016 135,000,000 12.5% GL
Jumlah 257,750,000 39,437,500 -
2019
NO Jenis Aktiva
1 2 3 4 6 7 8 9
1 Kursi 2009 1,250,000 25% GL
2 Meja 2009 2,000,000 25% GL
3 Komputer 2009 3,500,000 25% GL
4 Sepeda Motor 2016 6,000,000 25% GL
5 Sepeda Motor 2016 6,000,000 25% GL
6 Sepeda Motor 2016 4,000,000 25% GL
7 Mobil Box Kecil 2009 220,000,000 12.5% GL
8 Mobil Box Besar 2011 315,500,000 13% 39,437,500 GL
9 Mobil 2016 100,000,000 12.5% GL
10 Mobil 2016 135,000,000 12.5% GL
Jumlah 257,750,000 39,437,500 -
2020
NO Jenis Aktiva
1 2 3 4 6 7 8 9
1 Mobil Box Besar 2011 315,500,000 12.5% 39,437,500 315,500,000 GL
2 Mobil Box Kecil 2009 220,000,000 12.5% - 220,000,000 GL
3 Komputer 2009 3,500,000 25% - 3,500,000 GL
4 Meja 2009 2,000,000 25% - 2,000,000 GL
5 Lamari 2009 750,000 25% - 750,000 GL
6 Kursi 2009 1,250,000 25% - 1,250,000 GL
7 Mobil 2016 100,000,000 12.5% - - GL
8 Mobil 2016 135,000,000 12.5% - - GL
9 Sepeda Motor 2016 6,000,000 25% - - GL
10 Sepeda Motor 2016 6,000,000 25% - - GL
11 Sepeda Motor 2016 4,000,000 25% - - GL
Jumlah 794,000,000 39,437,500 543,000,000
2021
NO Jenis Aktiva
1 2 3 4 6 7 8 9
1 Mobil Box Besar 2011 315,500,000 12.5% 33,375,000 315,500,000 GL
2 Mobil Box Kecil 2009 220,000,000 12.5% - 220,000,000 GL
3 Komputer 2009 3,500,000 25% - 3,500,000 GL
4 Meja 2009 2,000,000 25% - 2,000,000 GL
5 Lamari 2009 750,000 25% - 750,000 GL
6 Kursi 2009 1,250,000 25% - 1,250,000 GL
7 Mobil 2016 100,000,000 12.5% - - GL
8 Mobil 2016 135,000,000 12.5% - - GL
9 Sepeda Motor 2016 6,000,000 25% - - GL
10 Sepeda Motor 2016 6,000,000 25% - - GL
11 Sepeda Motor 2016 4,000,000 25% - - GL
Jumlah 794,000,000 33,375,000 543,000,000
Sisa Nilai Buku Ket
10
Sisa Nilai Buku Ket
10
-
-
Sisa Nilai Buku Ket
10
-
-
-
-
-
-
100,000,000 TA
135,000,000 TA
6,000,000 TA
6,000,000 TA
4,000,000 TA
251,000,000
Sisa Nilai Buku Ket
10
-
-
-
-
-
-
100,000,000 TA
135,000,000 TA
6,000,000 TA
6,000,000 TA
4,000,000 TA
251,000,000
Hasil Pencarian : Tahun Pajak 2019 NPWP 026982371
# NO TANDA TERIMA SPT NPWP DIPOTONG NAMA DIPOTONG
1
S-99102065/PPH23/WPJ.08/KP.1103/2019 '026982371942000 CV. HARTA JAYA ABADI
2
3
4
5
6
7
8
9
10
11
NAMA ODS NPWP PEMOTONG NAMA PEMOTONG
HARTA JAYA ABADI '010017010452001 PT UNILEVER INDONESIA TBK.
HARTA JAYA ABADI '010692010403001 PT.Perfetti Van Melle Indonesia

NAMA PEMOTONG ODS KET TAHUN MASA PEMB KODE OBJEK BRUTO
UNILEVER INDONESIA TBK. 23 MASA 2019 1 1 F113306 1,755,450.00
PERFETTI VAN MELLE INDONESIA 23 MASA 2019 8 0 F113306 4,755,967.00

PPH NOMOR BP TGL BP tarif JENIS KLAIM
35,109.00 F/23/03/01/2019-UFS 23-01-2019 2%
1,339,426.00 H/23/040388/04/2019-UFS 23-04-2019 15%
1,322,064.00 H/23/070514/07/2019-UFS 18-07-2019 15%
5,876,711.00 H/23/070515/07/2019-UFS 18-07-2019 15%
4,090,909.00 H/23/090044/09/2019-UFS 17-09-2019 15% KLM1905
606,261.00 H/23/0100069/10/2019-UFS 18-10-2019 15%
4,519,619.00 H/23/0100070/10/2019-UFS 18-10-2019 15%
193,534.00 H/23/0100071/10/2019-UFS 18-10-2019 15%
9,657,298.00 H/23/0100080/10/2019-UFS 21-10-2019 15% KLM1909
8,114,102.00 H/23/0100098/10/2019-UFS 23-10-2019 15% KLM1909

CN19/4056075
713,395.00 027/PPH23/VIII/2019 15-08-2019 15%
10
S-99002306/PPH2326/WPJ.11/KP.0503/2021 '026982371942000 HARTA JAYA ABADI
5
33
19
14
20
52 S-99129184/PPH23/WPJ.08/KP.1103/2020 '026982371942000 CV. HARTA JAYA ABADI
15
18
35
16
21
17
64 S-99165613/PPH23/WPJ.08/KP.1103/2020 '026982371942000 CV HARTA JAYA ABADI
34
28 S-99056427/PPH2326/KPP.081303/2022 '026982371942000 HARTA JAYA ABADI
29 S-99005220/PPH2326/WPJ.08/KP.1303/2021 '026982371942000 HARTA JAYA ABADI
3
6
7
12
13
4
30
8
1
S-99007796/PPH2326/WPJ.08/KP.1103/2021 026982371942000 HARTA JAYA ABADI
41
31
36
40
38
32
45
HARTA JAYA ABADI '014292304607001 MUNCUL MEKAR
HARTA JAYA ABADI '010692010057000 PERFETTI VAN MELLE INDONESIA
HARTA JAYA ABADI '869002493452000 UPFIELD DISTRIBUTION INDONESIA
HARTA JAYA ABADI '018532077415000 KINO INDONESIA Tbk

HARTA JAYA ABADI '710907882415000 KOBE BOGA UTAMA

HARTA JAYA ABADI '869002493452000 PT UPFIELD DISTRIBUTION INDONESIA

HARTA JAYA ABADI '010692010403001 PT PERFETTI VAN MELLE INDONESIA



HARTA JAYA ABADI '010017010452001 UNILEVER INDONESIA TBK.





NAMA PEMOTONG ODS KET TAHUN MASA PEMB
MUNCUL MEKAR 23 EBUPOT 2020 12 0
PERFETTI VAN MELLE INDONESIA 23 EBUPOT 2020 11 0
UPFIELD DISTRIBUTION INDONESIA 23 EBUPOT 2020 9 0
KINO INDONESIA TBK 23 EBUPOT 2020 12 0

UNILEVER INDONESIA TBK. 23 MASA 2020 4 0
KOBE BOGA UTAMA 23 EBUPOT 2020 11 0

UPFIELD DISTRIBUTION INDONESIA 23 MASA 2020 7 0

PERFETTI VAN MELLE INDONESIA 23 MASA 2020 6 0



UNILEVER INDONESIA TBK. 23 EBUPOT 2020 12 0





KODE OBJEK BRUTO PPH
24-100-01 Hadiah, penghargaan, bonus dan
lainnya selain yang telah dipotong PPh Pasal 4,200.00 630.00
lainnya selain yang telah dipotong PPh Pasal 173,119.00 25,967.00
24-104-02 Jasa Management 242,650.00 4,853.00

F113306 376,157.00 7,523.00
24-104-02 Jasa Management 678,550.00 13,571.00

24-104-56 Jasa pengangkutan/ekspedisi
kecuali yang telah diatur dalam Pasal 15
Undang 917,556.00 18,351.00
lainnya selain yang telah dipotong PPh Pasal 1,150,856.00 172,628.00
F113306 1,384,091.00 27,682.00
F113306 2,757,116.00 55,142.00
24-104-18 Jasa perantara dan/atau keagenan 3,461,530.00 69,230.00
24-104-02 Jasa Management 3,519,000.00 70,380.00
F113306 3,969,878.00 595,482.00
F113306 5,464,564.00 819,685.00
F113306 5,611,856.00 841,779.00
F113306 5,725,164.00 858,775.00
24-104-02 Jasa Management 7,085,321.00 141,706.00

F113306 7,333,054.00 1,099,958.00
F113306 7,366,812.00 147,336.00
F113306 7,493,222.00 149,864.00
lainnya selain yang telah dipotong PPh Pasal 7,564,752.00 1,134,712.00
24-104-02 Jasa Management 10,595,040.00 211,900.00
24-104-02 Jasa Management 12,235,400.00 244,708.00

F113306 12,796,330.00 255,927.00
F113306 12,821,947.00 256,439.00
24-104-02 Jasa Management 15,000,000.00 300,000.00
24-104-02 Jasa Management 17,929,406.00 358,588.00
24-104-02 Jasa Management 18,471,950.00 369,439.00
24-104-02 Jasa Management 20,796,700.00 415,934.00

F113306 23,104,319.00 3,465,648.00
F113306 23,161,346.00 463,227.00
24-104-02 Jasa Management 24,780,950.00 495,619.00

24-104-02 Jasa Management 28,193,450.00 563,869.00
24-104-02 Jasa Management 35,858,786.00 717,175.00

F113306 35,870,909.00 717,418.00
F113306 44,903,095.00 6,735,464.00
F113306 44,903,095.00 6,735,464.00
24-104-02 Jasa Management 53,759,962.00 1,075,199.00
24-104-02 Jasa Management 60,231,202.00 1,204,624.00
NOMOR BP TGL BP KET
3300000619 12/21/2020 20122100002636(BUKTI PEMBAYARAN)
3300001808 11/30/2020 Bonus Distributor P09 2020

Claim Promo Blueband Ricemix & BB 200gr
3300000758 9/30/2020 Periode Promo 1-31 Maret 2020
3300015893 12/15/2020 010.008-20.67583570 15%
3300005536 5/15/2020 010.004-20.96811562 15%
3300015895 12/15/2020 010.008-20.67583569 15%

H/23/0040040/04/2020-UFS 4/22/2020 2%
3300012492 10/9/2020 15%
3300015892 12/15/2020 010.008-20.67583571 15%

Support BB Rice Mix (Covid 19) Periode Juni
3300000760 9/30/2020 2020
3300012493 10/9/2020 15%
3300003188 11/10/2020 002/HJ-KBU/TTE/VII/2020 2%
3300015891 12/15/2020 010.008-20.67583572 15%

000175/UDI/23/VII/2020 7/30/2020 2%
Claim Pencapaian Kontrak Volume GT (BB
3300000759 9/30/2020 Retail) Feb 2020
F/23/3/01/2020-UFS 1/6/2020 2%
3300004254 12/30/2020 2%
3300004254 12/30/2020 DOUBLE 2%
3300000764 9/30/2020 TTS dan Stock point Sept 2019
3300004105 12/1/2020 2%
3300004105 12/1/2020 DOUBLE
3300004105 12/1/2020 DOUBLE
3300004211 12/22/2020 2%
3300004211 12/22/2020 DOUBLE
154/PPH23/VI/2020 6/30/2020 Bonus Q1 2020
3300000073 10/12/2020 15%

3300000413 9/14/2020 15%
3300000640 12/31/2020 025/l/KBE/XI/2020(SURAT PERJANJIAN) 15%
3300000640 12/31/2020 DOUBLE

038/PPH23/III/2020 3/30/2020 Bonus Distributor P10 2019
155/PPH23/VI/2020 6/30/2020 Bonus Distributor P03 2020
153/PPH23/VI/2020 6/30/2020 Bonus Q1 2020
Claim Promo Blueband Retail GT 4%
3300000135 8/31/2020 (2020/RT/2/16)
H/23/0020004/02/2020-UFS 2/7/2020 15%
H/23/0040041/04/2020-UFS 4/22/2020 2%
000128/UDI/23/VI/2020 6/30/2020 2%
3300000591 12/3/2020 20120300022491(BUKTI PEMBAYARAN) 15%
3300023541 12/8/2020 010.008-20.31257254 15%

3300001701 11/30/2020 Claim Promo NPD Choco Sprinkles 10 Kg
Klaim Boostup Retail Periode 01 Maret -31
3300000766 9/30/2020 mei 2020
000115/UDI/23/VII/2020 7/30/2020 2%
000088/UDI/23/VII/2020 7/30/2020 2%
3300001226 10/30/2020 Claim FESTIVE BOOST UP 2020
klaim atas sales brief NED MCM 15 kg
3300000291 8/31/2020 periode 01 Oc
Sisa Budget Festive Ramadhan Promo Maret
3300000761 9/30/2020 2020
Claim SUPPORT BLUEBAND RICEMIX NED
3300000765 9/30/2020 Periode Juli, Agustus 2020
H/23/0080005/08/2020-UFS 8/11/2020 15%
000142/UDI/23/VII/2020 7/30/2020 2%
Claim Sisa Budget Chinese New Year untuk Bulan
3300000763 9/30/2020 April 2020
3300000762 9/30/2020 Mega Promo 3,5%
Klaim atas sales brief NED MCM 15 kg period
3300000303 8/31/2020 01 oct
000176/UDI/23/VI/2020 6/30/2020 2%
H/23/0030009/03/2020-UFS 3/10/2020 15%
H/23/0030009/03/2020-UFS 3/10/2020 DOUBLE
Klaim Support Budget Shipment IT
3300001227 10/30/2020 Distributor
3300001228 10/30/2020 Claim Promo Retail Bulan Agustus 2020
3300001229 10/30/2020 Insentif Kuartal IV 2019
1 S-99279250/PPH2326/KPP.080803/2022 026982371942000 HARTA JAYA ABADI
3 S-99066619/PPH2326/WPJ.08/KP.0803/2021 026982371942000 HARTA JAYA ABADI
NAMA PEMOTONG ODS KET TAHUN MASA PEMB
KODE OBJEK BRUTO TARIF PPH
24-100-01 Hadiah, penghargaan, bonus dan lainn 6,903,120.00 1,035,468.00
24-100-01 Hadiah, penghargaan, bonus dan lainn 5,299,926.00 794,988.00
24-100-01 Hadiah, penghargaan, bonus dan lainn 500,763.00 75,114.00
NOMOR BP TGL BP
3300030100 5/21/2021
3300035997 6/9/2021
3300035999 6/11/2021
3300052021 8/24/2021
3300001303 3/31/2021
3300001304 3/31/2021
3300003322 6/30/2021
3300000206 4/12/2021
3300001696 5/27/2021
3300001696 5/27/2021
3300001697 5/27/2021
3300001697 5/27/2021
3300001698 5/27/2021
3300001698 5/27/2021
3300000055 1/29/2021
3300000091 2/26/2021
3300000439 5/31/2021
3300000440 5/31/2021
3300000656 8/31/2021
KET
KLAIM INSENTIF DISTRIBUTOR KUARTAL 4 DAN PENYETARAAN H2 2020
KLAIM UNILEVER PERIHAL INSENTIF DISTRIBUTOR KUARTAL 1 2021

KLAIM INSENTIF DISTRIBUTOR KUARTAL 2 BULAN APRIL, MAY, JUNI 2021 DAN PENYETARAAN HI 2021
CN21
CN21
CN21
029/L/KBE/I/2021
double
001/HJA-KBU/IV/2021
double
001/HJA-KBU/IV/2021
double
KLAIM K1
KLAIM UPFLD01
KLAIM UPFIELD PERIHAL KINERJA DISTRIBUTOR KUARTAL IV

KLAIM INSENTIF DISTRIBUTOR KUARTAL I BULAN JANUARI,FEBRUARI,DAN MARET 2021
15%
2%
15%

PL-BS & at 2018 - 2022 Hja-080823

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CV.

HARTA JAYA ABADI

CV. HARTA JAYA ABADI

PENJUALAN BARANG 36,279,529,154 37,823,630,093

Koreksi Fiskal Positif :

s.d 4,8M 4,800,000,000 4,800,000,000

LABA BERSIH 312,909,324 314,915,328

PEMBETULAN-2 PEMBETULAN-3 PEMBETULAN-4 PEMBETULAN-5

2,851,494 3,551,494 3,551,494 47,350,316

6,808,537,150 6,808,537,150 6,808,537,150 6,808,537,150

PEMBETULAN-2 PEMBETULAN-3 PEMBETULAN-4 PEMBETULAN-5

38,157,345,512 38,157,345,512 38,157,345,512 38,201,144,334

5,398,241,614 5,398,241,614 5,398,241,614 5,398,241,614

42,038,510,494 42,038,510,494 42,038,510,494 42,038,510,494

5,856,623,719 5,856,623,719 5,856,623,719 5,856,623,719

1,202,240,000 1,202,240,000 1,202,240,000 1,202,240,000

494,905,499 494,905,499 492,154,642 535,953,464

4,800,000,000 4,800,000,000 4,800,000,000 4,800,000,000

378,961,316 378,961,316 376,854,951 410,383,072

NORMAL PEMBETULAN-1 PEMBETULAN-2 PEMBETULAN-3

4,929,079 4,929,079 71,441,045 71,441,045

12,759,126,357 9,626,786,356 9,560,176,042 9,560,176,042

NORMAL PEMBETULAN-1 PEMBETULAN-2 PEMBETULAN-3

42,277,298,499 43,984,702,991 44,286,646,000 44,286,646,000

9,263,861,765 2,958,015,637 2,958,015,637 2,958,015,637

13,025,045,971 7,910,805,677 7,910,805,677 7,910,805,677

1,250,340,000 1,250,340,000 1,250,340,000 1,250,340,000

603,763,836 603,621,878 639,564,887 568,493,584

4,800,000,000 4,800,000,000 4,800,000,000 4,800,000,000

461,391,699 460,950,687 488,338,766 434,072,335

NORMAL PEMBETULAN-1 NORMAL PEMBETULAN-1

140,435,135 144,454,124 59,081,959 78,101,730

NORMAL PEMBETULAN-1 NORMAL PEMBETULAN-1

7,910,805,677 7,910,805,677 4,730,737,043 4,730,737,043

297,367,661 558,871,630 - 6,999,813,332 - 6,999,813,332

4,800,000,000 4,800,000,000 4,800,000,000 4,800,000,000

226,991,105 426,592,825 #DIV/0! #DIV/0!

Sisa Nilai Buku Ket

Sisa Nilai Buku Ket

Sisa Nilai Buku Ket

HARTA JAYA ABADI '010017010452001 PT UNILEVER INDONESIA TBK.

HARTA JAYA ABADI '010017010452001 PT UNILEVER INDONESIA TBK.

HARTA JAYA ABADI '010017010452001 PT UNILEVER INDONESIA TBK.

HARTA JAYA ABADI '010017010452001 PT UNILEVER INDONESIA TBK.

HARTA JAYA ABADI '010017010452001 PT UNILEVER INDONESIA TBK.

HARTA JAYA ABADI '010017010452001 PT UNILEVER INDONESIA TBK.

HARTA JAYA ABADI '010017010452001 PT UNILEVER INDONESIA TBK.

HARTA JAYA ABADI '010017010452001 PT UNILEVER INDONESIA TBK.

HARTA JAYA ABADI '010017010452001 PT UNILEVER INDONESIA TBK.

HARTA JAYA ABADI '010017010452001 PT UNILEVER INDONESIA TBK.

HARTA JAYA ABADI '010692010403001 PT.Perfetti Van Melle Indonesia

UNILEVER INDONESIA TBK. 23 MASA 2019 1 1 F113306 1,755,450.00

UNILEVER INDONESIA TBK. 23 MASA 2019 4 0 F113306 8,929,504.00

UNILEVER INDONESIA TBK. 23 MASA 2019 7 0 F113306 8,813,760.00

UNILEVER INDONESIA TBK. 23 MASA 2019 7 0 F113306 39,178,070.00

UNILEVER INDONESIA TBK. 23 MASA 2019 9 0 F113306 27,272,728.00

UNILEVER INDONESIA TBK. 23 MASA 2019 10 0 F113306 4,041,740.00

UNILEVER INDONESIA TBK. 23 MASA 2019 10 0 F113306 30,130,794.00

UNILEVER INDONESIA TBK. 23 MASA 2019 10 0 F113306 1,290,226.00

UNILEVER INDONESIA TBK. 23 MASA 2019 10 0 F113306 64,381,990.00

UNILEVER INDONESIA TBK. 23 MASA 2019 10 0 F113306 54,094,010.00

PERFETTI VAN MELLE INDONESIA 23 MASA 2019 8 0 F113306 4,755,967.00

35,109.00 F/23/03/01/2019-UFS 23-01-2019 2%