Nama : Rizki Fajri Muhammad

NIM : 4111901072

Kelas : AM 3C

Soal. 1

Tanggal Lawan Transaksi

Thursday, April 02, 2020 Matahari Dept Store

Saturday, April 04, 2020 PT Fashion Hits

Sunday, April 05, 2020 Enroll,Ltd

Thursday, April 09, 2020 PT Sukses

Sunday, April 12, 2020 Dept. Kesehatan RI

Sunday, April 12, 2020 Renata,Ltd

Tuesday, April 14, 2020 Reskan,Ltd

Wednesday, April 15, 2020 CV Rama

Thursday, April 23, 2020 PT Edugade

Sunday, April 26, 2020 PT Aneka Service

Tuesday, April 28, 2020 PT Ria Consultant

Wednesday, April 29, 2020 Bapak Narto

Thursday, April 30, 2020 PT Edugade

Thursday, April 30, 2020 CV Rama

Thursday, April 30, 2020 Penjual

Soal. 2

Tanggal Pajak Keluaran

 Thursday, April 02, 2020 Rp 10,509,091

Sunday, April 05, 2020 Rp 55,000,000

Thursday, April 09, 2020 Rp 32,500,000

Sunday, April 12, 2020 Rp 5,000,000

Wednesday, April 15, 2020 Rp 5,000,000

Wednesday, April 29, 2020 Rp 7,700,000

Thursday, April 30, 2020 Rp 155,000

TOTAL Rp 115,864,091

Soal. 3

Tanggal Pajak Masukan dapat Dikreditkan

Saturday, April 04, 2020 Rp 250,000

Sunday, April 12, 2020 Rp 2,450,000

Tuesday, April 14, 2020 Rp 1,587,000

Thursday, April 23, 2020 Rp 12,500,000

Sunday, April 26, 2020 Rp 55,000

Tuesday, April 28, 2020 Rp 4,545,455

TOTAL Rp 21,387,455

Soal.4

Pajak Masukan tidak dapat

Tanggal
Dikreditkan

Thursday, April 30, 2020 Rp 50,000,000

Thursday, April 30, 2020 Rp 550,000

TOTAL Rp 50,000,000
Soal.5

Pajak Keluaran Rp 115,864,091

Pajak Masukan -Rp 21,387,455

Kompensasi Periode
-Rp 1,000,000
Sebelumnya

Pajak Terutang (Kurang

Rp 93,476,636
Bayar)
 Objek PPN Pemungut PPN PK/PM DPP

Pakaian Jadi PT Fashion Hits PK Rp 105,090,909

Langganan Telephone PT Telekomunikasi Indonesia PM Rp 2,500,000

Jaket PT Fashion Hits PK Rp 550,000,000

Pembayaran atas 200 stel pakaian PT Fashion Hits PK Rp 325,000,000

200 buah Pakaian PT Fashion Hits PK Rp 50,000,000

Fee Jasa Design Renata,Ltd PM Rp 24,500,000

Impor Bahan Baku Reskan,Ltd PM Rp 31,740,000

Menjual 20 Gulungan Kain PT Fashion Hits PK Rp 50,000,000

Pajak Masukan PT Edugade PM Rp 125,000,000

Perbaikan AC PT Aneka Service PM Rp 550,000

Pembayaran atas jasa Review Pajak PT Ria Consultant PM Rp 45,454,545

Menjual mobil Pick up PT Fashion Hits PK Rp 77,000,000

Retur Pembelian PT Edugade PK Rp 1,550,000

Retur Penjualan PT Fashion Hits PM Rp 5,500,000

Pembelian Gedung Penjual PM Rp 500,000,000

 PPN Total

Rp 10,509,091 Rp 115,600,000

Rp 250,000 Rp 2,750,000

Rp 55,000,000 Rp 605,000,000

Rp 32,500,000 Rp 357,500,000

Rp 5,000,000 Rp 55,000,000

Rp 2,450,000 Rp 26,950,000

Rp 1,587,000 Rp 33,327,000

Rp 5,000,000 Rp 55,000,000

Rp 12,500,000 Rp 137,500,000

Rp 55,000 Rp 605,000

Rp 4,545,455 Rp 50,000,000

Rp 7,700,000 Rp 84,700,000

Rp 155,000 Rp 1,705,000

Rp 550,000 Rp 6,050,000

Rp 50,000,000 Rp 550,000,000