TUNAI
Tanggal
1 s.d 5
Keterangan
Unit Kerja membuat laporan Jasa Medis dan
dikirim ke Bag. Perbendaharaan
5 s.d 12
12 s.d 13
13 s.d 27
Jasmed
Dept
100%
4.50%
May-12
188,490,000
Jun-12
116,742,800
Jul-12
148,179,600
AVERAGE
151,137,467
8,482,050
5,253,426
6,668,082
6,801,186
JASA MEDIS
DASAR
PENGENAAN
PAJAK
TARIF PPh
Pasal 17
80%
50%
5%
150,792,000
75,396,000
7,539,600
143,252,400
93,394,240
46,697,120
4,669,712
88,724,528
118,543,680
59,271,840
5,927,184
112,616,496
120,909,973
60,454,987
6,045,499
114,864,475
JASA
DITERIMA
DOKTER
JASMED
(DITERIMA
DOKTER)
DEPT
70%
30%
100,276,680
42,975,720
62,107,170
26,617,358
78,831,547
33,784,949
80,405,132
34,459,342
Jasmed
Dept
JASA MEDIS
100%
188,490,000
116,742,800
148,179,600
151,137,467
4.50%
8,482,050
5,253,426
6,668,082
6,801,186
80%
150,792,000
93,394,240
118,543,680
120,909,973
DASAR
PENGENAAN
PAJAK
50%
75,396,000
46,697,120
59,271,840
60,454,987
TARIF PPh
Pasal 17
5%
7,539,600
4,669,712
5,927,184
6,045,499
JASA
DITERIMA
DOKTER
143,252,400
88,724,528
112,616,496
114,864,475
JASMED
(DITERIMA
DOKTER)
60%
85,951,440
53,234,717
67,569,898
68,918,685
DEPT
40%
57,300,960
35,489,811
45,046,598
45,945,790
2,628,000
12,969,600
15,597,600
3,328,875
4,679,500
8,008,375
1,292,918
3,809,636
5,102,554
980,640
8,277,680
9,258,320
37,966,849
16,000,000
3,330,384
31,000,000
2,200,000
7,560,000
1,500,000
61,590,384
16,000,000
3,330,384
27,900,000
2,200,000
7,560,000
1,500,000
58,490,384