P. 1
Hitungan Pajak

Hitungan Pajak

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Dipublikasikan oleh Arif Duwet

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Published by: Arif Duwet on May 14, 2013
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08/25/2014

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PPn dan PPh J EMBATAN KARANGSEMI

Termin PPn Diluar PPn PPh yg sdh disetor PPh (PP 51/2008) Kekurangan PPh Denda Transfer seharusnya Yang ditransfer
Uang Muka 1.258.257.800,00 114.387.100,00 1.143.870.700,00 20.589.700,00 34.316.200,00 13.726.500,00 0,00 1.109.554.500,00 1.123.281.055,00
I 1.761.560.920,00 160.142.000,00 1.601.418.920,00 28.825.550,00 48.042.600,00 19.217.050,00 0,00 1.553.376.320,00 1.581.744.442,00
II 1.258.257.800,00 114.387.100,00 1.143.870.700,00 20.589.700,00 34.316.200,00 13.726.500,00 0,00 1.109.554.500,00 1.123.281.100,00
III 1.947.153.946,00 177.014.000,00 1.770.139.946,00 31.862.600,00 53.104.200,00 21.241.600,00 17.158.060,00 1.699.877.686,00 1.733.644.755,00
J umlah 6.225.230.466,00 565.930.200,00 5.659.300.266,00 101.867.550,00 169.779.200,00 67.911.650,00 17.158.060,00 5.472.363.006,00 5.561.951.352,00
Kelebihan Pembyrn 89.588.346,00
Byr kekurangan PPh 67.911.650,00
CEK HITUNGAN Setor ke Kas Negara 21.676.696,00
PPn 565.930.200,00
PPh 101.867.550,00 Rincian Setoran
PPh Tambahan 67.911.650,00 PPn 177.014.000,00 disetor Bendahara
Denda 17.158.060,00 PPh 31.862.600,00 disetor Bendahara
752.867.460,00 =a PPh 67.911.650,00 disetor Penyedia
Trf 5.561.951.352,00 Sub total 276.788.250,00
Byr kekurangan PPh -67.911.650,00 Setor ke Kas Negara 21.676.696,00 disetor Penyedia
Setor ke Kas Negara -21.676.696,00
5.472.363.006,00 =b Total Setoran 298.464.946,00
a +b 6.225.230.466,00 ok
(nilai kontrak)

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