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keterangan

laporan keuangan komersial

penjualan neto
hpp
laba kotor
gaji/upah/tunjangan
Asuransi
Penyusutan harta
Lain-lain
Representasi
Transportasi
Pemeliharaan kendaraan
Konsultan pajak dan audit fee
Sewa kendaraan
Pemasaran
tagihan PDAM, PLN & Telkom
laba bersih

1,293,548,000.00
578,291,000.00
715,257,000.00
246,728,000.00
1,930,000.00
26,108,000.00
43,587,000.00
42,653,000.00
25,830,000.00
17,325,000.00
12,500,000.00
13,500,000.00
53,700,000.00
10,245,700.00
221,150,300.00

pph terutang pasal 31 E


25% x 50% x 105.308.750,00=
PPh 25
PPh 23
PPh 22
pph lebih bayar tahun 2012

13,163,593.75
18,000,000
8,875,000
16,800,000
30,511,406

rekonsiliasi fiskal
positif

92,500,000.00
12,436,000.00
30,347,000.00
6,397,950.00
2,644,000.00
2,150,000.00

722,700.00

laporan keuangan fiskal


negatif
209,819,500.00
53,219,700.00

1,083,728,500.00
631,510,700.00
452,217,800.00
154,228,000.00
1,930,000.00
13,672,000.00
13,240,000.00
36,255,050.00
23,186,000.00
15,175,000.00
12,500,000.00
13,500,000.00
53,700,000.00
9,523,000.00
105,308,750.00