NAMA PEMILIK PT.

ARIMAN MIYANA INDO Masa Pajak : SEP

MERK USAHA MIYANA HOTEL Tahun Pajak 2021
ALAMAT USAHA JL. H, ANIF DESA SAMPALI
KEC.PERCUT SEI TUAN
NPWPD P.2.0019777.04.10

TGL KAMAR SERVICES TAX TOTAL KET

9/1/2021 Rp 5,808,264.46 Rp 580,826.45 Rp 638,909.09 Rp 7,028,000.00

9/2/2021 Rp 5,780,991.73 Rp 578,099.17 Rp 635,909.09 Rp 6,994,999.99
9/3/2021 Rp 5,615,702.47 Rp 561,570.25 Rp 617,727.27 Rp 6,794,999.99
9/4/2021 Rp 5,214,876.03 Rp 521,487.60 Rp 573,636.36 Rp 6,310,000.00
9/5/2021 Rp 5,884,297.52 Rp 588,429.75 Rp 647,272.73 Rp 7,120,000.00
9/6/2021 Rp 5,578,512.39 Rp 557,851.24 Rp 613,636.36 Rp 6,749,999.99
9/7/2021 Rp 5,938,016.52 Rp 593,801.65 Rp 653,181.82 Rp 7,184,999.99
9/8/2021 Rp 10,805,785.12 Rp 1,080,578.51 Rp 1,188,636.36 Rp 13,075,000.00
9/9/2021 Rp 7,066,115.70 Rp 706,611.57 Rp 777,272.73 Rp 8,550,000.00
9/10/2021 Rp 6,752,066.11 Rp 675,206.61 Rp 742,727.27 Rp 8,169,999.99
9/11/2021 Rp 5,239,669.42 Rp 523,966.94 Rp 576,363.64 Rp 6,340,000.00
9/12/2021 Rp 5,528,925.61 Rp 552,892.56 Rp 608,181.82 Rp 6,689,999.99
9/13/2021 Rp 6,776,859.50 Rp 677,685.95 Rp 745,454.55 Rp 8,200,000.00
9/14/2021 Rp 6,884,297.52 Rp 688,429.75 Rp 757,272.73 Rp 8,330,000.00
9/15/2021 Rp 6,223,140.49 Rp 622,314.05 Rp 684,545.45 Rp 7,529,999.99
9/16/2021 Rp 6,107,438.01 Rp 610,743.80 Rp 671,818.18 Rp 7,389,999.99
9/17/2021 Rp 6,623,966.94 Rp 662,396.69 Rp 728,636.36 Rp 8,015,000.00
9/18/2021 Rp 8,619,834.71 Rp 861,983.47 Rp 948,181.82 Rp 10,430,000.00
9/19/2021 Rp 5,582,644.62 Rp 558,264.46 Rp 614,090.91 Rp 6,754,999.99
9/20/2021 Rp 7,095,041.32 Rp 709,504.13 Rp 780,454.55 Rp 8,585,000.00
9/21/2021 Rp 11,157,024.79 Rp 1,115,702.48 Rp 1,227,272.73 Rp 13,500,000.00
9/22/2021 Rp 6,338,842.97 Rp 633,884.30 Rp 697,272.73 Rp 7,669,999.99
9/23/2021 Rp 5,583,471.07 Rp 558,347.11 Rp 614,181.82 Rp 6,755,999.99
9/24/2021 Rp 6,347,107.43 Rp 634,710.74 Rp 698,181.82 Rp 7,679,999.99
9/25/2021 Rp 6,227,272.72 Rp 622,727.27 Rp 685,000.00 Rp 7,534,999.99
9/26/2021 Rp 4,714,876.03 Rp 471,487.60 Rp 518,636.36 Rp 5,705,000.00
9/27/2021 Rp 5,838,842.97 Rp 583,884.30 Rp 642,272.73 Rp 7,064,999.99
9/28/2021 Rp 4,227,272.72 Rp 422,727.27 Rp 465,000.00 Rp 5,114,999.99
9/29/2021 Rp 17,028,925.61 Rp 1,702,892.56 Rp 1,873,181.82 Rp 20,604,999.99
9/30/2021 Rp 16,938,016.52 Rp 1,693,801.65 Rp 1,863,181.82 Rp 20,494,999.99
Rp - Rp - Rp -
TOTAL Rp 213,528,099.03 Rp 21,352,809.90 Rp 23,488,090.89 Rp 258,368,999.83

Lbr. 1: Untuk DPKD/Bidang Pendapatan P.SEI TUAN, 04 Oktober 2021

Lbr. 2: Untuk Bendahara Penerima
Lbr. 3: Untuk Wajib Pajak
NAMA PEMILIK PT. ARIMAN MIYANA INDO Masa Pajak : SEP
MERK USAHA MIYANA HOTEL Tahun Pajak 2021
ALAMAT USAHA JL. H, ANIF DESA SAMPALI
KEC.PERCUT SEI TUAN
NPWPD P.2.0017070.04.10

TGL MAKAN & MINUM SERVICES TAX TOTAL KETERANGAN

9/1/2021 Rp 658,371.95 Rp 65,837.20 Rp 72,420.91 Rp 796,630.06

9/2/2021 Rp 370,579.20 Rp 37,057.92 Rp 40,763.71 Rp 448,400.83
9/3/2021 Rp 485,353.35 Rp 48,535.33 Rp 53,388.87 Rp 587,277.55
9/4/2021 Rp 600,497.41 Rp 60,049.74 Rp 66,054.72 Rp 726,601.87
9/5/2021 Rp 560,182.20 Rp 56,018.22 Rp 61,620.04 Rp 677,820.46
9/6/2021 Rp 284,304.20 Rp 28,430.42 Rp 31,273.46 Rp 344,008.08
9/7/2021 Rp 289,934.20 Rp 28,993.42 Rp 31,892.76 Rp 350,820.38
9/8/2021 Rp 5,031,618.00 Rp 503,161.80 Rp 553,477.98 Rp 6,088,257.78
9/9/2021 Rp 4,881,058.00 Rp 488,105.80 Rp 536,916.38 Rp 5,906,080.18
9/10/2021 Rp 387,964.00 Rp 38,796.40 Rp 42,676.04 Rp 469,436.44
9/11/2021 Rp 152,859.14 Rp 15,285.91 Rp 16,814.51 Rp 184,959.56
9/12/2021 Rp 239,101.00 Rp 23,910.10 Rp 26,301.11 Rp 289,312.21
9/13/2021 Rp 172,408.00 Rp 17,240.80 Rp 18,964.88 Rp 208,613.68
9/14/2021 Rp 136,724.00 Rp 13,672.40 Rp 15,039.64 Rp 165,436.04
9/15/2021 Rp 11,722,290.00 Rp 1,172,229.00 Rp 1,289,451.90 Rp 14,183,970.90
9/16/2021 Rp 17,767,818.00 Rp 1,776,781.80 Rp 1,954,459.98 Rp 21,499,059.78
9/17/2021 Rp 328,567.00 Rp 32,856.70 Rp 36,142.37 Rp 397,566.07
9/18/2021 Rp 342,976.00 Rp 34,297.60 Rp 37,727.36 Rp 415,000.96
9/19/2021 Rp 11,253,283.14 Rp 1,125,328.31 Rp 1,237,861.15 Rp 13,616,472.60
9/20/2021 Rp 197,933.14 Rp 19,793.31 Rp 21,772.65 Rp 239,499.10
9/21/2021 Rp 6,149,908.00 Rp 614,990.80 Rp 676,489.88 Rp 7,441,388.68
9/22/2021 Rp 4,514,900.00 Rp 451,490.00 Rp 496,639.00 Rp 5,463,029.00
9/23/2021 Rp 183,000.00 Rp 18,300.00 Rp 20,130.00 Rp 221,430.00
9/24/2021 Rp 539,022.29 Rp 53,902.23 Rp 59,292.45 Rp 652,216.97
9/25/2021 Rp 6,892,740.00 Rp 689,274.00 Rp 758,201.40 Rp 8,340,215.40
9/26/2021 Rp 11,981,500.00 Rp 1,198,150.00 Rp 1,317,965.00 Rp 14,497,615.00
9/27/2021 Rp 8,508,619.07 Rp 850,861.91 Rp 935,948.10 Rp 10,295,429.07
9/28/2021 Rp 19,734,561.07 Rp 1,973,456.11 Rp 2,170,801.72 Rp 23,878,818.89
9/29/2021 Rp 25,489,442.00 Rp 2,548,944.20 Rp 2,803,838.62 Rp 30,842,224.82
9/30/2021 Rp 17,750,122.00 Rp 1,775,012.20 Rp 1,952,513.42 Rp 21,477,647.62
Rp - Rp - Rp -
TOTAL Rp 157,607,636.35 Rp 15,760,763.63 Rp 17,336,840.00 Rp 190,705,239.98

Lbr. 1: Untuk DPKD/Bidang Pendapatan P.SEI TUAN, 2021

Lbr. 2: Untuk Bendahara Penerima
Lbr. 3: Untuk Wajib Pajak
 DATA PEMERINTAHAN JAN 2021

NO TANGGAL NAMA INSTANSI HARGA ACTUAL HARGA UP SELISIH KETERANGAN

1 08 - 09 SEPTEMBER 2021 KEMENAG PROVSU 15,360,000 19,200,000 3,840,000
2 15 - 16 SEPTEMBER 2021 UINSU 19,600,000 28,000,000 8,400,000
3 16 SEPTEMBER 2021 UINSU 4,800,000 7,040,000 2,240,000
4 19 SEPTEMBER 2021 HERBALIFE 12,000,000 13,000,000 1,000,000
5 21 - 22 SEPTEMBER 2021 LASQI 16,400,000 18,300,000 1,900,000
6 25 - 26 SEPTEMBER 2021 LAZISMU 11,440,000 13,750,000 2,310,000
7 26 SEPTEMBER 2021 KEMENAG PROVSU 9,100,000 14,472,000 5,372,000
8 27 SEP - 01 OKT 2021 DISPORA 25,600,000 44,000,000 18,400,000
9 28 SEPTEMBER 2021 UINSU 9,800,000 14,000,000 4,200,000
10 29 SEPTEMBER 2021 UINSU 2,700,000 3,000,000 300,000
11 29 SEP - 01 OKT 2021 PEMUDA PANCASILA 57,760,000 61,100,000 3,340,000
12
13
TOTAL 184,560,000 235,862,000 51,302,000

TOTAL ROOM 258,368,999.83

TOTAL FB 190,705,239.98
TOTAL 449,074,239.81
449,074,239.81
(235,862,000.00) Pemerintahan
213,212,239.81 FIT/COORPORATE

Disystem Actual
ROOM
REVENUE DPP SC TAX
Rp 522,016,775.84 431,418,823.01 43,141,882.30 47,456,070.53
FB
REVENUE DPP SC TAX REAL REVENUE
Rp 311,493,394.54 257,432,557.47 25,743,255.75 28,317,581.32 Rp 782,208,170.38
TOTAL
REVENUE DPP SC TAX TAX yang dilaporkan Selisih
Rp 833,510,170.38 Rp 688,851,380.48 Rp 68,885,138.05 Rp 75,773,651.85 Rp 40,824,930.89 Rp 34,948,720.96