-3.00% Nett
Part - 01 1,107,000,000 8.98% (33,210,000) 1,073,790,000
Part - 02 3,575,000,000 28.98% (107,250,000) 3,467,750,000
Part - 03 970,000,000 7.86% (29,100,000) 940,900,000
Part - 04 1,422,000,000 11.53% (42,660,000) 1,379,340,000
Part - 05 4,290,000,000 34.78% (128,700,000) 4,161,300,000
Part - 06 970,000,000 7.86% (29,100,000) 940,900,000
Total SO 12,334,000,000
PPH (370,020,000) 11,963,980,001
-3.00%
Nett 11,963,980,000
Sisa 1,046,663,886
Rincian Bayar Tanpa PPh
DP 20% 2,392,796,000
T 1 - 34.23 % 3,071,452,765
T 2 - 24.22 % 2,173,256,967 Sudah Sesuai
T 3 - 11.98 % 1,074,963,603 rincian bayar
T 4 - 9.91 % 1,222,200,000 Finance
T 5 - 5.46 % 672,855,000
T 6 - 3.91 % 482,632,471
Deduction Back Charge (172,840,692) 309,791,779
T 7 - Retensi 526,186,556 >> Retensi Sesuai BA, di Ralat ke Finance karena di rincian Finance beda
PPh 3% 343,305,080