Lembar ke-1 : Untuk Pembeli BKP/Penerima Jasa KP

Sebagai Bukti Pajak Masukan

FAKTUR PAJAK

Kode dan No Seri Faktur Pajak : 030.001-14.15907826

Pengusaha Kena Pajak

Nama : CV.KURNIA MANDIRI
Alamat : Jl.Surodadi RT 02/06 Kedung ,Jepara
NPWP : 31.604.817.2-516.000

Pembeli Barang Kena Pajak/Penerima Jasa Kena Pajak

Nama : PT.PLN (PERSERO) KANTOR PUSAT
Alamat : Jl.Trunojoyo Blok M1 /135,Melawai,Kebayoran Baru,Jakarta Selatan
NPWP : 01.001.629.3-051.000

No Urut Nama Barang kena Pajak Harga Jual/Pengganti Uang

/Jasa Kena Pajak Muka/Termin

A Preparation Work
1 Pengukuran Dan Bouwplank Rp 800,000.00
2 Water Suplay Rp 1,250,000.00
3 Torch Rp 2,500,000.00
B Concrete Contruction Work
1 Sloof Concrete + Formwork Rp 942,188.00
2 Column + Formwork Rp 3,489,863.00
3 Block + Formwork Rp 1,906,988.00
C Wall Work
1 Brocks wall Rp 8,134,098.00
2 Plestering Rp 3,597,925.00
3 Finish coat Rp 2,073,824.00
4 Partision wall Rp 5,296,000.00
D Ceramik Floor
1 Floor work size 5 cm Rp 744,689.00
2 Ceramic (30 x 30) Rp 4,692,188.00
E Frame
1 Iron Frame Rp 1,534,000.00
2 Iron Plate door Rp 848,540.00
3 Alumunium Frame Rp 6,507,000.00
4 Alumunium door /glass Rp 3,260,250.00
F Paint
1 Painting the wall Rp 6,841,125.00
G Sanitair work
1 Toilet seat Rp 3,074,971.00
2 Wall faucet Rp 338,100.00
3 Dran Floop Rp 178,650.00
4 Floor Drain Rp 124,000.00
 Lanjutan……….
H Ceiling Work
1 Calsibord ceiling +alumunium frame Rp 5,900,000.00
2 Paint the ceiling Rp 2,150,000.00
3 Edging ceiling Rp 1,365,000.00
I Glass Window Work
1 Glass Installasi 10 mm Rp 6,579,000.00
J Demolition
1 Demolition of wall Rp 1,291,770.00
2 Demolition of ceramics Rp 1,417,500.00
3 Disposal of demolition Rp 1,750,000.00
K Stairs
1 Concrete stairs Rp 3,400,000.00
2 tairs railing (galvanis) Rp 3,502,500.00
L Electrikal
1 Electrikal instalation Rp 1,000,000.00
2 Lamp instalation (SLI 100watt) Rp 750,000.00
3 Single swich installation Rp 100,000.00
4 Exhaust fan Installation Rp 520,000.00
M Others
1 AC 1,5PK ex national Rp 7,000,000.00
2 Moving the MCB Rp 1,800,000.00
3 Office desk Rp 2,000,000.00
4 Chair Rp 1,500,000.00
Harga Jual/ Penggantian/ Uang Muka/ Termin Rp 100,160,169.00
Dikurangi PotonganHarga
Dikurangi Uang Muka Yang Telah Di Terima
Dasar Pengenaan Pajak Rp 100,160,169.00
PPN = 10% Dasar Pengenaan Pajak Rp 10,016,016.90

Pajak Penjulan Atas Barang Mewah

TARIF DPP PPn BM Jepara ,17 Maret 2014
…..% RP………………………….. RP………………………….. CV.KURNIA MANDIRI
…..% RP………………………….. RP……………………
…..% RP………………………….. RP…………………
…..% RP………………………….. RP……………………
SAEKAN
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