NO KATEGORI BELANJA
7 Pembelian Tanah
1,200,000.00
1,000,000.00
128,886,000.00
3,500,000.00
21,120,000.00
15,000,000.00
20,000,000.00
30,000,000.00
1,500,000.00
LEMBAR PERHITU
Catatan :
PPN : Belanja diatas 1 Juta
Khusus PPh Pasal 22 : Belanja Diatas 2 Juta
LEMBAR PERHITUNGAN PAJAK
PPh Pasal 23
Pasal 21 (Orang Pribadi) PPh Pasal 22
(Rekanan/PT/CV)
Tenaga
Barang/Jasa Sewa Barang/Jasa
Ahli/Narasumber/Pemateri
NPWP (5% x NON NPWP NON NPWP NON NPWP
NPWP 1,5% NPWP 2%
50%) (6% x 50%) 3% 4%
25,000 30,000
1,757,536 3,515,073
47,727 95,455
316,800 633,600
300,000 600,000
450,000 900,000
22,500 45,000
PPh Pasal 4
Tanah/Bangunan
2,000,000 1,000,000