1 Wicaksana Uang Saku 2 Budiman Honorarium 3 Andreawan Uang Pesangon 4 Olivia Agusta Hadiah Penghargaan 5 Siti Nurnaniza Honorarium 6 Lucy Laksmina Honorarium 7 KAP Kurniawan Imbalan Jasa Akuntan 8 CV Mekanika Raya Imbalan Jasa Perawatan Mesin Produksi 9 PO Nyaman Selamat Sewa Kendaraan 10 PT. Century Sewa Showroom 11 Any Budi Lestari Hadiah Undian 12 CV. Adversindo Hadiah Penghargaan 13 PT. Mandala Bunga Pinjaman 14 Bank Buana Bunga Bank 15 Prudential Life Premi Asuransi 16 Eko Upah Harian 17 Asep Upah Harian 18 Adi Upah Harian 19 Dion Upah Harian TOTAL HITUNG PPH ATAS PEMBAYARAN HONORARIUM DAN IMBALAN LAIN MASA PAJAK AGUSTUS 2017
PPh Pasal 21 (Tidak
Jumlah Penghasilan PPh Pasal 21(Final) PPh Pasal 23 Final) 26 OP Rp 4,000,000 Rp 200,000 Rp 60,000,000 Rp 4,000,000 Rp 52,000,000 Rp 10,400,000 Rp 5,000,000 Rp 250,000 Rp 17,000,000 Rp 3,400,000 Rp 2,000,000 Rp 1,000,000 Rp 15,000,000 Rp 300,000 Rp 39,000,000 Rp 780,000 Rp 3,100,000 Rp 62,000 Rp 5,100,000 Rp 10,200,000 Rp 7,000,000 Rp 350,000 Rp 3,500,000 Rp 525,000 Rp 4,500,000 Rp 67,500,000 Rp 210,000 Rp 9,823 Rp 250,000 Rp 11,875 Rp 468,750 Rp 938 Rp 18,000,000 Rp 9,375 Rp 313,828,750 Rp 19,632,011 Rp 1,667,000 PPh Final (Pasal 4 PPh Pasal 26 Badan ayat(2))