Penjualan 1,309,885,000

HPP 982,095,250
Laba Kotor 327,789,750
By Penjualan
Beban Gaji Staff Penjualan 10,175,000
Beban Iklan 5,162,500
Beban Penyusutan 18,800,000
Ongkos Kirim Penjualan 7,525,000
Beban Perjalanan 13,750,000
Jumlah Beban Penjualan 55,412,500

Beban Administrasi
Beban Gaji Staff Adm 10,035,000
Beban Sewa 1,810,000
Beban Pajak 13,500,000
Beban Jasa Audit 7,500,000
Beban Rekreasi Karyawan 1,500,000
Beban Bahan Habis Pakai 380,000
Beban Administrasi Lain 417,500
Jumlah Beban Administrasi 35,142,500

Pendapatan dan Beban Lain

Pendapatan Sewa 8,852,500
Pendapatan Bunga 1,000,000
Beban Bunga (610,000)
Jumlah Pendapatan dan Beban Lain 9,242,500
Laba Bersih 246,477,250
PPh 25/29
Laba Bersih Setelah Pajak

Penghasilan Kena Pajak 255,687,250

Tarif Pasal 17
 25% x 255,687,250

Kredit Pajak
PPh 25 (13,500,000)
PPh 23 (127,050)
PPh 22 (12,843,750)
Total Kredit Pajak

PPh Pasal 29

Angsuran PPH 25
1/12 x 50,951,013
 koreksi Fiskal
+ -
1,309,885,000
982,095,250
327,789,750
-
(300,000) 9,875,000
5,162,500
6,825,000 25,625,000
7,525,000
(2,500,000) 11,250,000
59,437,500
-
-
(875,000) 9,160,000
1,810,000
(13,500,000) -
7,500,000
(1,500,000) -
380,000
(250,000) 167,500
19,017,500
-
-
(2,500,000) 6,352,500
(1,000,000) -
610,000 -
6,352,500
255,687,250
(37,451,013)
218,236,238
 63,921,813

(26,470,800)

37,451,013

4,245,917.71
Daftar Penyusutan 2000 1
Peralatan Jun-12 11,250,000
Inventaris Jan-13 3,750,000

Kendaraan May-09 60,000,000

Mesin Jan-10 20,000,000

Gedung Jan-00 237,500,000 11,875,000 11,875,000

 2 3 4 5 6 7

11,875,000 11,875,000 11,875,000 11,875,000 11,875,000 11,875,000

 8 9 10 11 12 13
1,406,250 2,812,500
937,500

5,000,000 7,500,000 7,500,000 7,500,000 7,500,000

2,500,000 2,500,000 2,500,000 2,500,000

11,875,000 11,875,000 11,875,000 11,875,000 11,875,000 11,875,000

 14 15 16
2,812,500 2,812,500 1,406,250 7,031,250 4,218,750
937,500 937,500 937,500 1,875,000 1,875,000
- -
7,500,000 7,500,000 7,500,000 42,500,000 17,500,000
2,500,000 2,500,000 2,500,000 12,500,000 7,500,000
- -
11,875,000 11,875,000 11,875,000 178,125,000 59,375,000
25,625,000