pajak Kontruksi

1 Pembangunan
isi jumlah uang
100 / 110 x 2,000,000,000 = 1,818,181,818.18 DPP

PPN 10 % 1,818,181,818.18 181,818,182 PPN

perkiraan penghasilan Neto 13 1/3%. x 1,818,181,818.18

= 242,424,242.42

PPH Pasal 22 15 %x 242,424,242.42 36,363,636 PPh

218,181,818 jumlah

Rehab Rumah Paramedis dan Rehab Rumah Medis Puskesmas Kota

jantho

2 Rehab isi disini

100 / 110 x 63,451,500 = 57,683,181.82 DPP

10 % 57,683,181.82 5,768,318 PPN

2 % 57,683,181.82 1,153,664 PPh

6,921,982 jumlah

contoh 100 / 110 x 200,000,000 = 181,818,181.82

10 % 181,818,181.82 18,181,818

2 % 181,818,181.82 3,636,364
 242418182
242,418,182.00

181,818,182.00
36,362,727.00
218,180,909.00

7,614,180 692,198
perencanaan isi disini
100 / 110 x 98,500,000 = 89,545,454.55
CV. Aceh Konsultans
10 % 89,545,454.55 8,954,545 PPN

4 % 89,545,454.55 3,581,818 PPh

12,536,364 jumlah
Rehab isi disini
100 / 110 x 150,000,000 = 136,363,636.36

10 % 136,363,636.36 13,636,364 PPN

2 % 136,363,636.36 2,727,273 PPh

16,363,636 jumlah
Obat April
BELI BARANG isi disini
ATK 100 / 110 x 1,294,375 = 1,176,704.55
CETAK DLL
10 % 1,176,704.55 117,670 PPN

1.5 % 1,176,704.55 17,651 PPh

135,321 jumlah

Obat Maret
BELI BARANG isi disini
ATK 100 / 110 x 1,265,000 = 1,150,000.00
CETAK DLL
10 % 1,150,000.00 115,000 PPN

1.5 % 1,150,000.00 17,250 PPh

132,250 jumlah

Obat Maret
BELI BARANG isi disini
ATK 100 / 110 x 1,265,000 = 1,150,000.00
CETAK DLL
10 % 1,150,000.00 115,000 PPN

1.5 % 1,150,000.00 17,250 PPh

132,250 jumlah
BELI BARANG isi disini
SUSU 100 / 110 x 8,288,712 = 7,535,192.73

10 % 7,535,192.73 753,519 PPN

1.5 % 7,535,192.73 113,028 PPh

866,547 jumlah

Obat Maret
BELI BARANG isi disini
ATK 100 / 110 x 1,265,000 = 1,150,000.00
CETAK DLL
10 % 1,150,000.00 115,000 PPN

1.5 % 1,150,000.00 17,250 PPh

132,250 jumlah

Obat Maret
BELI BARANG isi disini
ATK 100 / 110 x 1,265,000 = 1,150,000.00
CETAK DLL
10 % 1,150,000.00 115,000 PPN

1.5 % 1,150,000.00 17,250 PPh

132,250 jumlah
BELI BARANG isi disini
ambulance 3 unit 100 / 110 x 548,700,000 = 498,818,181.82

10 % 498,818,181.82 49,881,818 PPN

1.5 % 498,818,181.82 7,482,273 PPh

cv lapolate group 57,364,091 jumlah
baju aceh moda 27730000

0
BELI BARANG isi disini
ambulance 3 unit 100 / 110 x 2,664,000 = 2,421,818.18

10 % 2,421,818.18 242,182 PPN

1.5 % 2,421,818.18 36,327 PPh

cv lapolate group 278,509 jumlah
baju aceh moda 27730000

0
PPH PASAL 21 HONOR
isi disini
Jumlah PPH 21
15% x 400,000 = 60,000
 PAJAK PPN / PPH
1 Pembangunan
isi jumlah uang
100 / ### x 2,000,000,000 = 1,818,181,818.18 DPP

PPN 10 % 1,818,181,818.18 181,818,182 PPN

perkiraan penghasilan Neto 13 1/3%. x 1,818,181,818.18

= 242,424,242.42
PPH Pasal 23 15 %x 242,424,242.42 36,363,636 PPh
218,181,818 jumlah

2 Rehab isi disini

rumah par 100 / ### x 63,451,500 = 57,683,181.82
rehab rumah medis pusk
kota janth 10 % 57,683,181.82 5,768,318 PPN
cv. Jasa BUANA
2 % 57,683,181.82 1,153,664 PPh
6,921,982 jumlah

3 perencanaan isi disini

100 / ### x 98,500,000 = 89,545,454.55
CV. Aceh Konsultans
10 % 89,545,454.55 8,954,545 PPN

4 % 89,545,454.55 3,581,818 PPh

12,536,364 jumlah

4 BELI BARANG isi disini

ATK 100 / ### x 31,957,500 = 29,052,272.73
CETAK DLL
10 % 29,052,272.73 2,905,227 PPN

1.5 % 29,052,272.73 435,784 PPh

3,341,011 jumlah