Pembelian

Punya NPWP (1,5%)

PPh 22 0 74,500,000 1,015,909

PPn 0 74,500,000 6,772,727
7,788,636 1,000,000,- keatas PPN ,
Tak ada NPWP (3%)
2,000,000,- keatas PPh 22
PPh 22 0 74,500,000 2,031,818
PPn 0 74,500,000 6,772,727
8,804,545

Jasa
Punya NPWP (2%)

PPh 23 0 74,500,000 1,354,545

PPn 0 74,500,000 6,772,727
8,127,273 1,000,000,- keatas PPN,
Tak ada NPWP (4%)
1,-
keatas PPh 23
PPh 23 0 74,500,000 2,709,091
PPn 0 74,500,000 6,772,727
9,481,818
1,000,000,- keatas PPN ,

2,000,000,- keatas PPh 22

1,000,000,- keatas PPN,

1,-
keatas PPh 23
Pembayaran IDR 9,955,909

PPN IDR 6,772,727 Estimasi Pemasukan IDR 1,828,636

PPH IDR 1,354,545
Taktis IDR -
Sodakoh IDR -
Estimasi Alat IDR -
IDR 8,127,273