Jwban Soal Pem Dokter Nan Cantik
Jwban Soal Pem Dokter Nan Cantik
000
Kertas Kerja Pemeriksaan (KKP) Induk
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No. Uraian Reff
WP/SPT
n
1 Penghasilan Neto dari : B.1 291,920,130
Pekerjaan Bebas
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No. Uraian Reff
WP/SPT
4 PTKP untuk :
Diri WP 36,000,000
Karena Kawin -
Ibu Kandung 3,000,000
Jumlah B.3 39,000,000
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No. Uraian Reff
WP/SPT
1 DPP PPN
1.1 Penjualan Eksport 979,600,000,000
1.2 Komisi Penjualan 0
1.3 Penjualan Kapal Niaga eks Pameran -
Jumlah DPP PPN 979,600,000,000
415,670,130 123,750,000
66,343,109 -
482,013,239 123,750,000
39,000,000 -
443,013,239 123,750,000
80,003,250 30,187,500
51,618,374 -
28,384,876 30,187,500
9,850,000 (1,600,000)
18,534,876 28,587,500
4,819,068
23,353,944
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Keterangan
Pemeriksa Koreksi
648,711,400 -
275,000,000 275,000,000
923,711,400 275,000,000
291,920,130 -
123,750,000 123,750,000
415,670,130 123,750,000 Ke KKP Induk
48,989,284
2,400,000
46,589,284
20,793,500
1,039,675
19,753,825
36,000,000
3,000,000
-
39,000,000 Ke KKP Induk
443,013,239
2,500,000
30,000,000
47,503,250
80,003,250 30,187,500 Ke KKP Induk
51,088,925
529,449
51,618,374 - Ke KKP Induk
8,250,000
1,600,000
9,850,000 (1,600,000) Ke KKP Induk
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Keterangan
Pemeriksa Koreksi
979,600,000,000 -
9,796,000,000 9,796,000,000
21,218,400,000 21,218,400,000
1,010,614,400,000 31,014,400,000
- -
979,600,000 979,600,000
2,121,840,000 2,121,840,000
3,101,440,000 3,101,440,000
2,980,000,000
(5,975,000)
(51,250,000)
(400,000)
(550,000)
2,921,825,000 58,175,000
179,615,000 3,159,615,000
14,369,200
193,984,200
2,980,000,000
2,980,000,000
5,960,000,000