NOMOR 1 PENGHASILAN 2020 TARIF

Januari Rp250,000,000 0.50%

Februari Rp156,000,000 0.50%
Maret Rp360,000,000 0.50%
April Rp375,000,000 0.50%
Mei Rp450,000,000 0.50%
Juni Rp550,000,000 0.50%
Juli Rp195,000,000 0.50%
Agustus Rp289,000,000 0.50%
September Rp301,000,000 0.50%
Oktober Rp477,000,000 0.50%
November Rp350,000,000 0.50%
Desember Rp267,500,000 0.50%
Rp4,020,500,000
TOTAL Rp4,020,500,000
BIAYA TUAN BAYU Rp750,000,000
PENGHASILAN BERSIH Rp3,270,500,000
PASAL 4 AYAT 2 Rp16,352,500

NOMOR 3 PENJUALAN BRUTO Rp5,000,000,000

RETUR PENJUALAN Rp400,000,000
POTONGAN PENJUALAN Rp200,000,000
PENJUALAN NETTO Rp4,400,000,000

PERSEDIAAN AWAL Rp500,000,000

PEMBELIAN NETTO Rp2,750,000,000
PERSEDIAAN AKHIR Rp350,000,000
HARGA POKOK PENJUALAN Rp2,900,000,000

LABA USAHA Rp1,500,000,000

GAJI DAN UPAH Rp350,000,000

ATK Rp15,000,000
PERJALANAN DINAS Rp30,000,000
ATK Rp45,000,000
LISTRIK DAN TELEPON Rp25,000,000
PENYUSUTAN AKTIVA Rp300,000,000
KERUGIAN PENJUALAN MOBIL (PRIBADI Rp30,000,000
SUMBANGAN KARYAWAN MENIKAH Rp5,000,000
 UCAPAN SELAMAT LEBARAN Rp3,000,000
PREMI ASURANSI KEBAKARAN Rp17,500,000
PREMI ASURANSI JIWA Rp15,000,000
PENDIDIKAN DAN PELATIHAN PEGAWAI Rp12,000,000
BIAYA OPERASIONAL Rp847,500,000

PENGHASILAN SEBELUM PAJAK Rp652,500,000

PPH 25 Rp78,000,000
PPH 22 Rp25,000,000
PTKP K/2 Rp67,500,000
Rp482,000,000
PP 23 Rp25,000,000
PPH 29 Rp53,020,000
Norma Perhitungan Rp275,000,000
Rp428,980,000
PPH 25 Rp35,748,333

NOMOR 2 NY.ANI TN. DANISH

Penghasilan Rp3,500,000,000 Rp1,912,300,000
Norma Rp1,750,000,000 Rp573,690,000
PTKP - (Rp63,000,000)
PENGHASILAN KENA PAJAK Rp5,250,000,000 Rp2,422,990,000
PPH 25 Rp76,100,000 Rp49,500,000
PPH 23 Rp10,000,000
Rp5,163,900,000 Rp2,373,490,000
PPH 25 0.5% Rp25,819,500 Rp11,867,450
 Rp1,250,000
Rp780,000
Rp1,800,000
Rp1,875,000
Rp2,250,000
Rp2,750,000
Rp975,000
Rp1,445,000
Rp1,505,000
Rp2,385,000
Rp1,750,000
Rp1,337,500
Rp20,102,500