pph 23 pph ppn

1 132,832,000 2,415,127 12,075,636 14,490,764

2 127,520,000 2,318,545 11,592,727 13,911,273
3 127,520,000 2,550,400 2,318,545 11,592,727 13,911,273
4 146,338,000 2,926,760 2,660,691 13,303,455 15,964,145
5 126,862,000 2,537,240 2,306,582 11,532,909 13,839,491
6 111,440,000 2,228,800 2,026,182 10,130,909 12,157,091
7 117,469,000 2,349,380 2,135,800 10,679,000 12,814,800
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -

1 191,900,000 3,489,091
2 137,600,000 2,501,818
3 67,200,000 1,221,818
4 45,000,000 818,182
5 139,200,000 2,530,909
270,400,000 4,916,364
280,360,000 5,097,455
225,320,000 4,096,727
77,400,000 1,407,273
302,400,000 5,498,182
158,400,000 2,880,000
57,760,000 1,050,182
215,040,000 3,909,818
68,800,000 1,250,909
107,520,000 1,954,909
136,000,000 2,472,727
208,000,000 3,781,818
-
-
-
-
-
 PERHITUNGAN PA
: SATU JUTA KEATAS DI KENAK PPN
PERHITUNGAN PAJAK
: DUA JUTA KE ATAS DI KENAK PPN DAN P

KETERANGAN POTONGAN

PPN 10 %
ATK
PPH 22 1.5 %

MAKAN DAN MINUM PPH 22 1.5 %

PPN 10 %
SEWA
PPH 23 2%

PPH 21 5%
HONOR PANITIA, PPH 21 15 %
NARASUMBER DAN
KEGIATAN PPH 21 5%
TIDAK ADA PEMOTONGAN PAJAK
UNGAN PAJAK
S DI KENAK PPN
S DI KENAK PPN DAN PPH

NILAI
NILAI BELANJA KETERANGAN
POTONGAN
1,827,000 166,091
2,880,000 39,273

2,880,000 43,200

3,000,000 272,727
3,000,000 54,545

100,000 5,000 SWASTA

350,000 52,500 GOLONGAN IV
100,000 5,000 GOLONGAN III
ONGAN PAJAK GOLONGAN I DAN II