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  • Perhitungan Pajak

    Uploaded by

    Syifa Anggriawan
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    perhitungan pajak

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    2 views1 page

    Perhitungan Pajak

    Uploaded by

    Syifa Anggriawan

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PPN PPH FINAL kontruksi yang 5%

    Jumlah : Rp 192,000,000 Jumlah :


    100/111 : Rp 172,972,973 dpp Jumlah Kurangi PPN -Rp 19,027,027
    PPN : Rp 19,027,027.03 pph final : -Rp 332,973

    PPH 23 untuk jasa Rp 2,285,714


    Jumlah : Rp 18,037,500 2,112,500
    100/111 : Rp 16,250,000 189,887,500
    pph23 : Rp 325,000.00

    PPH 22 untuk barang


    Jumlah : Rp 192,000,000
    100/111 : Rp 172,972,973
    pph22 : Rp 2,594,594.59

    Pajak Mamin
    PHR : Rp -
    Jumlah :
    pajak mamin : Rp -

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