RINCIAN PEMUNGUTAN DAN PENYETORAN PAJAK

RSUD RAJA MUSA

TA 2022

PPN PPh Pasal 21 PPh Pasal 22 PPh Pasal 23 PPh Pasal 4(2) PHR
BULAN TOTAL
Pungut Setor Pungut Setor Pungut Setor Pungut Setor Pungut Setor Pungut Setor
JANUARI 13,125,830.00 13,125,830.00 19,375,211.00 19,375,211.00 1,968,874.10 1,968,874.10 - - 590,909.09 590,909.09 - - 35,060,824.19
FEBRUARI 15,630,541.85 15,630,541.85 9,381,445.00 9,381,445.00 2,289,587.49 2,289,587.49 44,000.00 44,000.00 1,045,454.55 1,045,454.55 - - 28,391,028.89
MARET 30,478,586.64 30,478,586.64 4,636,958.00 4,636,958.00 3,213,606.18 3,213,606.18 1,810,909.09 1,810,909.09 - - - - 40,140,059.91
APRIL -
MEI -
JUNI -
JULI -
AGUSTUS -
SEPTEMBER -
OKTOBER -
NOVEMBER -
DESEMBER -
TOTAL 59,234,958.49 59,234,958.49 33,393,614.00 33,393,614.00 7,472,067.77 7,472,067.77 1,854,909.09 1,854,909.09 1,636,363.64 1,636,363.64 - - 103,591,912.99