DAFTAR PEMUNGUTAN DAN PENYETORAN PAJAK KEGIATAN

Jenis Pajak Yang sudah

No Kegiatan Kwitansi Jenis Belanja Nilai Belanja
disetor
PPh 21 PPh 22 PPh 23 PPN
1 Dukungan Penyelenggaran 5.2.1.03. 330,000.00
PAUD (APE, Sarana PAUD
dst) 00125/KWT/02.2002/2019
2 Dukungan Penyelenggaran 3,060,000.00 91,800.00 306,000.00
PAUD (APE, Sarana PAUD
dst) 00126/KWT/02.2002/2019
3 Dukungan Penyelenggaran 1,610,000.00 161,000.00
PAUD (APE, Sarana PAUD
dst) 00127/KWT/02.2002/2019
4 Dukungan Penyelenggaran 1,870,000.00 187,000.00
PAUD (APE, Sarana PAUD
dst) 00128/KWT/02.2002/2019
5 Dukungan Penyelenggaran 2,000,000.00 60,000.00 200,000.00
PAUD (APE, Sarana PAUD
dst) 00129/KWT/02.2002/2019
6 00119/KWT/02.2002/2019 1,340,000.00 134,000.00
00120/KWT/02.2002/2019 510,000.00 20,400.00
00121/KWT/02.2002/2019 2,800,000.00 84,000.00 280,000.00
00122/KWT/02.2002/2019 200,000.00
00123/KWT/02.2002/2019 3,000,000.00
00124/KWT/02.2002/2019 1,350,000.00
18,235,500.00 273,352.00 1,823,550.00
Jumlah 36,305,500.00 - 151,800.00 377,752.00 3,091,550.00 -
AK KEGIATAN

Jenis Pajak Seharusnya

DPP Selisih
disetor
PPh 21 PPh 22 PPh 23 PPN
- - -

2,781,818.18 37,933.88 50,578.51 252,892.56 (56,395.04)

1,463,636.36 133,057.85 (27,942.15)

1,700,000.00 154,545.45 (32,454.55)

1,818,181.82 24,793.39 33,057.85 165,289.26 (36,859.50)

1,218,181.82 110,743.80 (23,256.20)

463,636.36 16,859.50 (3,540.50)
2,545,454.55 92,561.98 231,404.96 (40,033.06)
181,818.18 -
2,727,272.73 -
1,227,272.73 -
16,577,727.27 226,059.92 301,413.22 1,507,066.12 (62,362.74)
32,705,000.00 - 288,787.19 494,471.07 2,555,000.00 (282,843.74) -
282,843.74