PPn dan PPh JEMBATAN 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

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

Jumlah

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

CEK HITUNGAN
PPn
PPh
PPh Tambahan
Denda
Trf
Byr kekurangan PPh
Setor ke Kas Negara

a+b

565.930.200,00
101.867.550,00
67.911.650,00
17.158.060,00
752.867.460,00 =a
5.561.951.352,00
-67.911.650,00
-21.676.696,00
5.472.363.006,00 =b
6.225.230.466,00 ok
(nilai kontrak)

Kelebihan Pembyrn
Byr kekurangan PPh
Setor ke Kas Negara

89.588.346,00
67.911.650,00
21.676.696,00

Rincian Setoran
PPn
PPh
PPh
Sub total
Setor ke Kas Negara

177.014.000,00
31.862.600,00
67.911.650,00
276.788.250,00
21.676.696,00

Total Setoran

298.464.946,00

disetor Bendahara
disetor Bendahara
disetor Penyedia
disetor Penyedia