No BKU No BKU

NoKuitans
NO Uraian Belanja i di BKU No BKU an Pajak Penyetora
Penerima Jumlah Belanja
n Pajak

1 MM Pertemuan Bias 910,000

2 Nara Sumber Pertemuan Bias 300,000

3 Belanja Bahan Kimia 20,422,880

4 Jasa Kapitasi 61,995,000

5 Ampicilin 10,560,000

6 Lidokain( PT Rajawali) 696,000

7 PT Tempo (Combiven) 1,498,500

8 PT Pentavalent (Glimepirid) 550,000

9 1,823,250
PT AMS(Scabimid)
10 770,000
Pertemuan Dokter Kecil MM
400,000
NS
10 2,170,000
Pertemuan Yodium MM
400,000
NS
11 10,080,000
Kes Remaja MM
3,600,000
NS
12 1,050,000
Ojt Sikda/e pkm MM
7,000,000
NS
13 1,120,000
Ojt Vaksin MM
400,000
NS
14 1,190,000
OJT Zink MM
15 400,000
NS

Jasa Kapitasi Okt

Nop 15

des 15
 Besar Pajak
Pajak
PPN PPH21 PPH22 PPH23 Restoran
DPP jumlah
>1000.000 Jasa Pelayanan, >2000.000 Untuk MM
Berapapun Pertemuan
Honorarium

5% gol 3,15% 10%*

10%*DPP 1,5%*DPP 2%*Belanja
gol.4 Belanja

18,200 91,000 109,200

15,000 15,000

18,566,255 1,856,625 306,343 2,162,969

1,615,873 1,615,873

9,600,000 960,000 158,400 1,118,400

1,362,273 136,227 136,227

1,657,500 165,750 165,750

15,400 77,000 92,400

20,000

43,400 217,000 260,400

20,000 20,000

201,600 1,008,000 1,209,600

5,472,901
180,000 180,000

21,000 105,000 126,000

925,000.00 925,000
 22,400 112,000 134,400

20,000 20,000

23,800 119,000 142,800

20,000 20,000

1,589,969 1,589,969

423,620 423,620

421,113 421,113

-
2,287,169

3,871,750

1,165,000
 312,200

1,561,000

2,434,701

5,472,901