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  • Rekap PPH

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    desintaloren
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    This document contains tables summarizing tax information for various periods throughout the year. There are tables showing tax withholdings, value-added tax amounts, import taxes, income tax payments, and sales and purchase amounts. However, all values in the tables are filled with dashes, indicating no transaction details are provided for the periods listed.

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    REKAP PPH

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    This document contains tables summarizing tax information for various periods throughout the year. There are tables showing tax withholdings, value-added tax amounts, import taxes, income tax payments, and sales and purchase amounts. However, all values in the tables are filled with dashes, indicating no transaction details are provided for the periods listed.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views12 pages

    Rekap PPH

    Uploaded by

    desintaloren
    This document contains tables summarizing tax information for various periods throughout the year. There are tables showing tax withholdings, value-added tax amounts, import taxes, income tax payments, and sales and purchase amounts. However, all values in the tables are filled with dashes, indicating no transaction details are provided for the periods listed.

    Copyright:

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

    EQUALISASI PPH 21

    STAFF
    BULAN N/P
    GAJI THR JUMLAH PPh 21
    Jan-22 -
    Feb-22 -
    Mar-22 -
    Apr-22 -
    May-22 -
    Jun-22 -
    Jul-22 -
    Aug-22 -
    Sep-22 -
    Oct-22 -
    Nov-22 -
    Dec-22 -
    JUMLAH - -

    REKAP PPH PASAL 23

    DARI PENJUALAN PEMBELIAN


    BULAN N/P
    OMZET PAJAK OMZET PAJAK
    Jan-22
    Feb-22
    Mar-22
    Apr-22
    May-22
    Jun-22
    Jul-22
    Aug-22
    Sep-22
    Oct-22
    Nov-22
    Dec-22
    JUMLAH - - - -

    REKAP PAJAK IMPOR

    PIB
    BULAN N/P
    FOB/C&F/CIF BM TOTAL PPH 22
    Jan-22 - -
    Feb-22 - -
    Mar-22 - -
    Apr-22 - -
    May-22 - -
    Jun-22 - -
    Jul-22 - -
    Aug-22 - -
    Sep-22 - -
    Oct-22 - -
    Nov-22 - -
    Dec-22 - -
    JUMLAH - - - -

    REKAP PPH PASAL 25 atau PPh pasal 4 ayat 2 (UMKM)

    SSE
    BULAN N/P PPh pasal 25
    Tanggal NTPN
    Jan-22
    Feb-22
    Mar-22
    Apr-22
    May-22
    Jun-22
    Jul-22
    Aug-22
    Sep-22
    Oct-22
    Nov-22
    Dec-22
    JUMLAH -

    REKAP PPh pasal 4 ayat 2 (Sewa)

    PPh pasal 4 ayat 2 (Sewa) SSE


    BULAN N/P
    Omzet PPh Tanggal NTPN
    Jan-22 - -
    Feb-22 - -
    Mar-22 - -
    Apr-22 - -
    May-22 - -
    Jun-22 - -
    Jul-22 - -
    Aug-22 - -
    Sep-22 - -
    Oct-22 - -
    Nov-22 - -
    Dec-22 - -
    JUMLAH - -

    REKAP PPN (SPM)

    PENJUALAN
    Bulan N/P
    DPP PPN SELISIH SPM PPN
    Jan-22 - - -
    Feb-22 - - -
    Mar-22 - - -
    Apr-22 - - -
    May-22 - - -
    Jun-22 - - -
    Jul-22 - - -
    Aug-22 - - -
    Sep-22 - - -
    Oct-22 - - -
    Nov-22 - - -
    Dec-22 - - -
    - - - -
    HARIAN LEPAS TOTAL
    UPAH THR JUMLAH PPh 21 GAJI/UPAH
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - - - - -

    SSE
    TGL SETOR NTPN JUMLAH
    -

    PIB SSE
    PPN BIAYA PPN TGL SETOR NTPN
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    PEMBELIAN
    DPP BELI PPN BELI SELISIH SPM PPN KURANG
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - - -
    TOTAL SSE
    PAJAK TGL SETOR NTPN JUMLAH
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    - -
    SSE
    JUMLAH

    -
    SSP
    LEBIH TGL NTPN Setor
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    - -

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