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Pembelian

Punya NPWP (1,5%)

PPh 22 ### 1,500,000 20,455


PPn ### 1,500,000 136,364
156,818 1,000,000,- keatas PPN ,
Tak ada NPWP (3%)
2,000,000,- keatas PPh 22
PPh 22 ### 1,500,000 40,909
PPn ### 1,500,000 136,364
177,273

Jasa
Punya NPWP (2%)

PPh 23 ### 1,500,000 27,273


PPn ### 1,500,000 136,364
163,636 1,000,000,- keatas PPN,
Tak ada NPWP (4%)
1,-
keatas PPh 23
PPh 23 ### 1,500,000 54,545
PPn ### 1,500,000 136,364
190,909