BELANJA 3,000,000 PPN 300,000

PPh 22 40,500

JASA 5,000,000 PPN 500,000

PPh 23 90,000

JASA SERVIS 200,000 PPh 23 4,000

HONOR 2,000,000 PPh 21 (5%) 100,000 Gol III

PPh 21 (15%) 300,000 Gol IV

MAMIN 25,000,000 Mamin (10%) 2,500,000

PPh 23 (2%) 500,000

FISIK 2,000,000 PPN 200,000

PPh Pasal 4 180,000

FISIK 35,320,000 PPN 557,091

PPh 22 521,444
PENGADAAN 67,793,205 PPN 6,779,321 SPP
74,572,526
915,208

74,572,526 6,779,321

PPh 22 1,016,898
11,566,000
KWITANSI /11 Nilai Sebelum Pajak
74,572,526 6,779,321 67,793,205

FISIK 67,793,205 PPN 6,779,321 SPP

74,572,526

5 6,779,321

PPh Pasal 4 1,016,898

1,355,864
BELANJA 2,000,000 PPN 200,000 2,227,000

PPh 22 27,000 1,773,000

JASA 2,000,000 PPN 200,000

PPh 23 36,000

HONOR 42,000,000 PPh 21 (5%) 2,100,000 Gol III

PPh 21 (15%) 6,300,000 Gol IV

MAMIN 4,680,000 Mamin (10%) 468,000

PPh 23 (2%) 93,600

FISIK 2,000,000 PPN 200,000

PPh Pasal 4 180,000

FISIK 35,320,000 PPN 557,091

PPh 22 521,444

5,000,000 PPh 23 100,000

PENGADAAN 67,793,205 PPN 6,779,321 SPP

74,572,526
915,208

74,572,526 6,779,321

PPh 22 1,016,898
11,566,000
KWITANSI /11 Nilai Sebelum Pajak
74,572,526 6,779,321 67,793,205

FISIK 67,793,205 PPN 6,779,321 SPP

74,572,526

5 6,779,321

PPh Pasal 4 1,016,898

1,355,864